Luckin Coffee Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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 2019 to Q4 2023.
  • Luckin Coffee Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $62.3M, a 67.8% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $62.3M -$131M -67.8% Dec 31, 2023 20-F 2024-04-08
Q4 2022 $194M +$18.7M +10.7% Dec 31, 2022 20-F 2023-04-06
Q4 2021 $175M +$5.99M +3.55% Dec 31, 2021 20-F 2022-04-14
Q4 2020 $169M +$34.3M +25.5% Dec 31, 2020 20-F 2021-09-21
Q4 2019 $135M Dec 31, 2019 20-F 2021-06-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.