VinFast Auto Ltd. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
VinFast Auto Ltd. (VFS) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $148.97 million as of 2024-12-31, per its 20-F filed 2025-04-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2025-04-28
- 2024-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $148.97M.
- 2023-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $132.40M.
USD
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2024-12-31 | $148.97M 20-F · filed 2025-04-28 |
| 2023-12-31 | $132.40M 20-F/A · filed 2024-09-10 |
VND
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction as first filed |
|---|---|---|
| 2024-12-31 | 3.63T VND 20-F · filed 2025-04-28 | |
| 2023-12-31 | 3.49T VND 20-F · filed 2025-04-28 | 3.16T VND 20-F · filed 2024-04-25 |
| 2022-12-31 | 3.13T VND 20-F · filed 2025-04-28 | 2.81T VND 20-F · filed 2024-04-25 |