Luckin Coffee Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 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 2018 to Q4 2023.
  • Luckin Coffee Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $11.2M, a 1.75% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11.2M -$199K -1.75% Dec 31, 2023 20-F 2024-04-08
Q4 2022 $11.4M +$3.43M +43.1% Dec 31, 2022 20-F 2024-04-08
Q4 2021 $7.97M -$500K -5.91% Dec 31, 2021 20-F 2023-04-06
Q4 2020 $8.47M +$3.49M +70.1% Dec 31, 2020 20-F 2022-04-14
Q4 2019 $4.98M +$4.34M +674% Dec 31, 2019 20-F 2021-09-21
Q4 2018 $643K Dec 31, 2018 20-F 2021-06-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.