Luckin Coffee Inc. Deferred Tax Assets, Operating Loss Carryforwards
Luckin Coffee Inc. (LKNCY) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 130.30 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 130.30M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 301.41M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 694.46M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.15B CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 130.30M CNY 20-F · filed 2026-03-27 |
| 2024-12-31 | 301.41M CNY 20-F · filed 2026-03-27 |
| 2023-12-31 | 694.46M CNY 20-F · filed 2025-03-31 |
| 2022-12-31 | 1.15B CNY 20-F · filed 2024-04-08 |
| 2021-12-31 | 1.44B CNY 20-F · filed 2023-04-06 |
| 2020-12-31 | 1.36B CNY 20-F · filed 2022-04-14 |
| 2019-12-31 | 849.35M CNY 20-F · filed 2021-09-21 |
| 2018-12-31 | 339.07M CNY 20-F · filed 2021-06-30 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $18.60M 20-F · filed 2026-03-27 |
| 2024-12-31 | $41.30M 20-F · filed 2025-03-31 |
| 2023-12-31 | $97.81M 20-F · filed 2024-04-08 |
| 2022-12-31 | $166.68M 20-F · filed 2023-04-06 |
| 2021-12-31 | $226.14M 20-F · filed 2022-04-14 |
| 2020-12-31 | $208.28M 20-F · filed 2021-09-21 |
| 2019-12-31 | $122.00M 20-F · filed 2021-06-30 |