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

Luckin Coffee Inc. Deferred Tax Assets, Gross

Luckin Coffee Inc. (LKNCY) had Deferred Tax Assets, Gross of CNY 2.14 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

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

• 2025-12-31: Deferred Tax Assets, Gross 2.14B CNY.
• 2024-12-31: Deferred Tax Assets, Gross 1.84B CNY.
• 2023-12-31: Deferred Tax Assets, Gross 2.02B CNY.