Luckin Coffee Inc. (LKNCY) Deferred Tax Liabilities, Gross

Luckin Coffee Inc. Deferred Tax Liabilities, Gross

Luckin Coffee Inc. (LKNCY) had Deferred Tax Liabilities, Gross of CNY 2.12 billion as of 2025-12-31, per its 20-F filed 2026-03-27.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-27

• 2025-12-31: Deferred Tax Liabilities, Gross 2.12B CNY.
• 2024-12-31: Deferred Tax Liabilities, Gross 1.40B CNY.
• 2023-12-31: Deferred Tax Liabilities, Gross 1.23B CNY.