Luckin Coffee Inc. Deferred Tax Assets, Charitable Contribution Carryforwards
Luckin Coffee Inc. (LKNCY) had Deferred Tax Assets, Charitable Contribution Carryforwards of CNY 680.00 thousand as of 2023-12-31, per its 20-F filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2025-03-31
- 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards 680.00K CNY.
- 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards 1.26M CNY.
- 2021-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards 4.08M CNY.
- 2020-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards 1.61M CNY.
CNY
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2023-12-31 | 680.00K CNY 20-F · filed 2025-03-31 |
| 2022-12-31 | 1.26M CNY 20-F · filed 2024-04-08 |
| 2021-12-31 | 4.08M CNY 20-F · filed 2023-04-06 |
| 2020-12-31 | 1.61M CNY 20-F · filed 2022-04-14 |
| 2019-12-31 | 1.26M CNY 20-F · filed 2021-09-21 |
| 2018-12-31 | 675.00K CNY 20-F · filed 2021-06-30 |
USD
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2023-12-31 | $96.00K 20-F · filed 2024-04-08 |
| 2022-12-31 | $183.00K 20-F · filed 2023-04-06 |
| 2021-12-31 | $639.00K 20-F · filed 2022-04-14 |
| 2020-12-31 | $247.00K 20-F · filed 2021-09-21 |
| 2019-12-31 | $181.00K 20-F · filed 2021-06-30 |