Luckin Coffee Inc. Quarterly Unrecognized Tax Benefits in CNY from Q4 2017 to Q4 2023

Taxonomy & unit: us-gaap: CNY and USD
Description: Amount of unrecognized tax benefits.
Summary: Luckin Coffee Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
Luckin Coffee Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was ¥79.5M, a 1.74% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (CNY)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	79.5M	-1.41M	-1.74%	Dec 31, 2023	20-F	2024-04-08
Q4 2022	80.9M	+26M	+47.3%	Dec 31, 2022	20-F	2024-04-08
Q4 2021	55M	+995K	+1.84%	Dec 31, 2021	20-F	2024-04-08
Q4 2020	54M	+21.5M	+66.1%	Dec 31, 2020	20-F	2023-04-06
Q4 2019	32.5M	+28M	+625%	Dec 31, 2019	20-F	2022-04-14
Q4 2018	4.48M	+4.43M	+9231%	Dec 31, 2018	20-F	2021-09-21
Q4 2017	48K^*			Dec 31, 2017	20-F	2021-06-30

* An asterisk sign (*) next to the value indicates that the value is likely invalid.