Luckin Coffee Inc. Deferred Tax Assets, Valuation Allowance
Luckin Coffee Inc. (LKNCY) had Deferred Tax Assets, Valuation Allowance of CNY 139.62 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance 139.62M CNY.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance 164.10M CNY.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance 442.67M CNY.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance 1.34B CNY.
CNY
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | 139.62M CNY 20-F · filed 2026-03-27 |
| 2024-12-31 | 164.10M CNY 20-F · filed 2026-03-27 |
| 2023-12-31 | 442.67M CNY 20-F · filed 2025-03-31 |
| 2022-12-31 | 1.34B CNY 20-F · filed 2024-04-08 |
| 2021-12-31 | 1.11B CNY 20-F · filed 2023-04-06 |
| 2020-12-31 | 1.10B CNY 20-F · filed 2022-04-14 |
| 2019-12-31 | 937.08M CNY 20-F · filed 2021-09-21 |
| 2018-12-31 | 401.65M CNY 20-F · filed 2021-06-30 |
USD
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $19.93M 20-F · filed 2026-03-27 |
| 2024-12-31 | $22.48M 20-F · filed 2025-03-31 |
| 2023-12-31 | $62.35M 20-F · filed 2024-04-08 |
| 2022-12-31 | $193.57M 20-F · filed 2023-04-06 |
| 2021-12-31 | $174.87M 20-F · filed 2022-04-14 |
| 2020-12-31 | $168.88M 20-F · filed 2021-09-21 |
| 2019-12-31 | $134.60M 20-F · filed 2021-06-30 |