Deferred Tax Assets, Net of Valuation Allowance of Luckin Coffee Inc. from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Luckin Coffee Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Luckin Coffee Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $229,628,000, a 366% increase year-over-year.
Luckin Coffee Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Luckin Coffee Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was ¥1,675,827,000, a 5.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Luckin Coffee Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $229,628,000 +$180,320,000 +366% 31 Dec 2024 20-F 31 Mar 2025 2024 FY
Q4 2023 $49,308,000 +$19,083,000 +63% 31 Dec 2023 20-F 08 Apr 2024 2023 FY
Q4 2022 $30,225,000 -$80,082,000 -73% 31 Dec 2022 20-F 06 Apr 2023 2022 FY
Q4 2021 $110,307,000 +$12,419,000 +13% 31 Dec 2021 20-F 14 Apr 2022 2021 FY
Q4 2020 $97,888,000 31 Dec 2020 20-F 21 Sep 2021 2020 FY

Luckin Coffee Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥1,675,827,000 +¥94,033,000 +5.9% 31 Dec 2024 20-F 31 Mar 2025 2024 FY
Q4 2023 ¥1,581,794,000 +¥1,373,325,000 +659% 31 Dec 2023 20-F 31 Mar 2025 2024 FY
Q4 2022 ¥208,469,000 -¥494,472,000 -70% 31 Dec 2022 20-F 08 Apr 2024 2023 FY
Q4 2021 ¥702,941,000 +¥64,221,000 +10% 31 Dec 2021 20-F 06 Apr 2023 2022 FY
Q4 2020 ¥638,720,000 31 Dec 2020 20-F 14 Apr 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.