Luckin Coffee Inc. Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: CNY and USD
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 history and growth rate from Q4 2018 to Q4 2023.
  • Luckin Coffee Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥443M, a 66.8% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 443M -892M -66.8% Dec 31, 2023 20-F 2024-04-08
Q4 2022 1.34B +221M +19.8% Dec 31, 2022 20-F 2024-04-08
Q4 2021 1.11B +12.4M +1.13% Dec 31, 2021 20-F 2023-04-06
Q4 2020 1.1B +165M +17.6% Dec 31, 2020 20-F 2022-04-14
Q4 2019 937M +535M +133% Dec 31, 2019 20-F 2021-09-21
Q4 2018 402M Dec 31, 2018 20-F 2021-06-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.