Deferred Tax Assets, Valuation Allowance of Luckin Coffee Inc. from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Luckin Coffee Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Luckin Coffee Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $22,484,000, a 64% decline year-over-year.
Luckin Coffee Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Luckin Coffee Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥164,099,000, a 63% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $22,484,000 -$39,865,000 -64% 31 Dec 2024 20-F 31 Mar 2025 2024 FY
Q4 2023 $62,349,000 -$131,226,000 -68% 31 Dec 2023 20-F 08 Apr 2024 2023 FY
Q4 2022 $193,575,000 +$18,709,000 +11% 31 Dec 2022 20-F 06 Apr 2023 2022 FY
Q4 2021 $174,866,000 +$5,988,000 +3.5% 31 Dec 2021 20-F 14 Apr 2022 2021 FY
Q4 2020 $168,878,000 +$34,276,000 +25% 31 Dec 2020 20-F 21 Sep 2021 2020 FY
Q4 2019 $134,602,000 31 Dec 2019 20-F 30 Jun 2021 2019 FY

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥164,099,000 -¥278,570,000 -63% 31 Dec 2024 20-F 31 Mar 2025 2024 FY
Q4 2023 ¥442,669,000 -¥892,456,000 -67% 31 Dec 2023 20-F 31 Mar 2025 2024 FY
Q4 2022 ¥1,335,125,000 +¥220,774,000 +20% 31 Dec 2022 20-F 08 Apr 2024 2023 FY
Q4 2021 ¥1,114,351,000 +¥12,424,000 +1.1% 31 Dec 2021 20-F 06 Apr 2023 2022 FY
Q4 2020 ¥1,101,927,000 +¥164,849,000 +18% 31 Dec 2020 20-F 14 Apr 2022 2021 FY
Q4 2019 ¥937,078,000 +¥535,424,000 +133% 31 Dec 2019 20-F 21 Sep 2021 2020 FY
Q4 2018 ¥401,654,000 31 Dec 2018 20-F 30 Jun 2021 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.