Luckin Coffee Inc. (LKNCY) Deferred Tax Liabilities, Leasing Arrangements

Luckin Coffee Inc. Deferred Tax Liabilities, Leasing Arrangements

Luckin Coffee Inc. (LKNCY) had Deferred Tax Liabilities, Leasing Arrangements of CNY 1.79 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

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

• 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements 1.79B CNY.
• 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements 1.40B CNY.
• 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements 1.23B CNY.