XPENG INC. Deferred Tax Assets, Net of Valuation Allowance
XPENG INC. (XPNGF) had Deferred Tax Assets, Net of Valuation Allowance of CNY 1.49 billion 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-04-16
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance 1.49B CNY.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance 984.66M CNY.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance 1.01B CNY.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance 0.00 CNY.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | 1.49B CNY 20-F · filed 2026-04-16 |
| 2024-12-31 | 984.66M CNY 20-F · filed 2026-04-16 |
| 2023-12-31 | 1.01B 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 |
| 2020-12-31 | 0.00 CNY 20-F · filed 2021-04-16 |