Deferred Tax Assets, Gross of Luckin Coffee Inc. from 31 Dec 2023 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Luckin Coffee Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2023 to 31 Dec 2024.
  • Luckin Coffee Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $252,112,000.
Luckin Coffee Inc. quarterly Deferred Tax Assets, Gross in CNY history and change rate from 31 Dec 2023 to 31 Dec 2024.
  • Luckin Coffee Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was ¥1,839,926,000, a 9.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, Quarterly (CNY)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Luckin Coffee Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $252,112,000 31 Dec 2024 20-F 31 Mar 2025 2024 FY

Luckin Coffee Inc. Quarterly Deferred Tax Assets, Gross (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥1,839,926,000 -¥184,537,000 -9.1% 31 Dec 2024 20-F 31 Mar 2025 2024 FY
Q4 2023 ¥2,024,463,000 31 Dec 2023 20-F 31 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.