Luckin Coffee Inc. Deferred Income Tax Assets, Net
Luckin Coffee Inc. (LKNCY) had Deferred Income Tax Assets, Net of CNY 217.04 million as of 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-03-27
- 2025-12-31: Deferred Income Tax Assets, Net 217.04M CNY.
- 2024-12-31: Deferred Income Tax Assets, Net 271.60M CNY.
- 2023-12-31: Deferred Income Tax Assets, Net 350.08M CNY.
- 2022-12-31: Deferred Income Tax Assets, Net 208.47M CNY.
CNY
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | 217.04M CNY 20-F · filed 2026-03-27 |
| 2024-12-31 | 271.60M CNY 20-F · filed 2026-03-27 |
| 2023-12-31 | 350.08M CNY 20-F · filed 2025-03-31 |
| 2022-12-31 | 208.47M CNY 20-F · filed 2024-04-08 |
| 2021-12-31 | 702.94M CNY 20-F · filed 2023-04-06 |
| 2020-12-31 | 638.72M CNY 20-F · filed 2022-04-14 |
USD
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | $30.98M 20-F · filed 2026-03-27 |
| 2024-12-31 | $37.22M 20-F · filed 2025-03-31 |
| 2023-12-31 | $49.31M 20-F · filed 2024-04-08 |
| 2022-12-31 | $30.23M 20-F · filed 2023-04-06 |
| 2021-12-31 | $110.31M 20-F · filed 2022-04-14 |
| 2020-12-31 | $97.89M 20-F · filed 2021-09-21 |