XPENG INC. Deferred Tax Assets, Net
XPENG INC. (XPNGF) had Deferred Tax Assets, Net of CNY 330.35 million as of 2025-12-31, per its 20-F filed 2026-04-16.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2026-04-16
- 2025-12-31: Deferred Tax Assets, Net 330.35M CNY.
- 2024-12-31: Deferred Tax Assets, Net 341.93M CNY.
- 2023-12-31: Deferred Tax Assets, Net 404.02M CNY.
- 2022-12-31: Deferred Tax Assets, Net 0.00 CNY.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-12-31 | 330.35M CNY 20-F · filed 2026-04-16 |
| 2024-12-31 | 341.93M CNY 20-F · filed 2026-04-16 |
| 2023-12-31 | 404.02M CNY 20-F · filed 2025-04-16 |
| 2022-12-31 | 0.00 CNY 20-F · filed 2024-04-17 |
| 2021-12-31 | 0.00 CNY 20-F · filed 2024-04-17 |