LAAOF (Li Auto) DeferredTaxAndRevenue: $203 Mil (As of Mar. 2026)


LAAOF Li Auto Inc LAAOF
74 GF Score
Price $9.49
GF Value $16.62
! 4 Warning Signs
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What is Li Auto DeferredTaxAndRevenue?

Li Auto LAAOF 74 DeferredTaxAndRevenue is $203 Mil as of Mar. 2026. GuruFocus rates LAAOF with a GF Score™ of 74/100 and a GF Value™ of $16.62. The stock has 4 warning signs investors should review.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

Li Auto's current deferred tax and revenue for the quarter that ended in Mar. 2026 was $203 Mil.

Li Auto DeferredTaxAndRevenue Related Terms

Li Auto DeferredTaxAndRevenue Historical Data

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The historical data trend for Li Auto's DeferredTaxAndRevenue can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Li Auto DeferredTaxAndRevenue Chart

Li Auto Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
DeferredTaxAndRevenue
Get a 7-Day Free Trial 49.51 83.16 225.13 192.97 230.77

Li Auto Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
DeferredTaxAndRevenue Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 182.37 195.74 221.94 230.77 202.53
LAAOF
74GF Score
Li Auto Inc LAAOF
DeferredTaxAndRevenue is just one metric. See GF Score™, valuation, warning signs, and more.
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Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of $203 Mil mean?
Li Auto (LAAOF) has a DeferredTaxAndRevenue of $203 Mil as of Mar. 2026. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Li Auto.
Is Li Auto's DeferredTaxAndRevenue too high?
Li Auto's current DeferredTaxAndRevenue is $203 Mil. Overall, Li Auto has a GF Score™ of 74/100, reflecting its overall financial health beyond just this single metric.
How does Li Auto's DeferredTaxAndRevenue compare to NIO and XPEV?
Li Auto's DeferredTaxAndRevenue of $203 Mil can be compared against companies in the Vehicles & Parts industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good DeferredTaxAndRevenue for a Vehicles & Parts company?
A good DeferredTaxAndRevenue depends on the Vehicles & Parts industry context. However, DeferredTaxAndRevenue should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Li Auto. Li Auto's current DeferredTaxAndRevenue is $203 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Li Auto stock overvalued right now?
Li Auto (LAAOF) has a current DeferredTaxAndRevenue of $203 Mil. The stock's GF Value™ is $16.62, compared to a current price of $9.49 — trading 42.9% below its estimated fair value. The current DeferredTaxAndRevenue is $203 Mil. Li Auto's overall GF Score™ is 74/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For Li Auto (LAAOF), the current DeferredTaxAndRevenue is $203 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Li Auto (LAAOF) Overvalued in 2026?

Based on GuruFocus' analysis, Li Auto stock appears to be undervalued. The current stock price of $9.49 is trading 42.9% below its estimated GF Value™ of $16.62.

Key valuation signals for LAAOF:

  • DeferredTaxAndRevenue: $203 Mil
  • GF Value™: $16.62 vs. price of $9.49 (42.9% below fair value)
  • GF Score™: 74/100 with 4 warning signs

No single metric tells the full story. See the LAAOF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Li Auto Business Description

Address 11 Wenliang Street, Shunyi District, Beijing, CHN, 101399
Li Auto is one of China's leading new energy vehicle manufacturers. Founded in 2015, the company designs, develops, manufactures, and sells premium smart NEVs with a particular focus on family size premium SUVs and MPVs. Li Auto started volume production of its first model—the Li One, an SUV that is a premium plug-in electric vehicle- in November 2019. Besides PHEVs, its product portfolio now extends to EVs that are fully battery-powered, reaching a wide audience. It has sold over 400,000 NEVs in 2025, accounting for about 3% of China's passenger NEV market.
74GF Score

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DeferredTaxAndRevenue is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$9.49
Price
$16.62
GF Value