Deferred Tax Assets, Operating Loss Carryforwards of Luckin Coffee Inc. from 31 Dec 2018 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 operating loss carryforwards.
Summary
Luckin Coffee Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Luckin Coffee Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $41,300,000, a 58% decline year-over-year.
Luckin Coffee Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Luckin Coffee Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was ¥301,407,000, a 57% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Luckin Coffee Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $41,300,000 -$56,513,000 -58% 31 Dec 2024 20-F 31 Mar 2025 2024 FY
Q4 2023 $97,813,000 -$68,869,000 -41% 31 Dec 2023 20-F 08 Apr 2024 2023 FY
Q4 2022 $166,682,000 -$59,457,000 -26% 31 Dec 2022 20-F 06 Apr 2023 2022 FY
Q4 2021 $226,139,000 +$17,856,000 +8.6% 31 Dec 2021 20-F 14 Apr 2022 2021 FY
Q4 2020 $208,283,000 +$86,282,000 +71% 31 Dec 2020 20-F 21 Sep 2021 2020 FY
Q4 2019 $122,001,000 31 Dec 2019 20-F 30 Jun 2021 2019 FY

Luckin Coffee Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥301,407,000 -¥393,052,000 -57% 31 Dec 2024 20-F 31 Mar 2025 2024 FY
Q4 2023 ¥694,459,000 -¥455,180,000 -40% 31 Dec 2023 20-F 31 Mar 2025 2024 FY
Q4 2022 ¥1,149,639,000 -¥291,452,000 -20% 31 Dec 2022 20-F 08 Apr 2024 2023 FY
Q4 2021 ¥1,441,091,000 +¥82,047,000 +6% 31 Dec 2021 20-F 06 Apr 2023 2022 FY
Q4 2020 ¥1,359,044,000 +¥509,693,000 +60% 31 Dec 2020 20-F 14 Apr 2022 2021 FY
Q4 2019 ¥849,351,000 +¥510,284,000 +150% 31 Dec 2019 20-F 21 Sep 2021 2020 FY
Q4 2018 ¥339,067,000 31 Dec 2018 20-F 30 Jun 2021 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.