Luckin Coffee Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Luckin Coffee Inc. (LKNCY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of CNY 10.94 million for the 12-month period ending 2024-12-31, per its 20-F filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-31
CNY
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 7 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | 10.94M CNY 20-F · filed 2025-03-31 | ||
| 2023-12-31 | 5.38M CNY 20-F · filed 2025-03-31 | ||
| 2022-12-31 | -9.97M CNY 20-F · filed 2025-03-31 | ||
| 2021-12-31 | 9.41M CNY 20-F · filed 2024-04-08 | -17.52M CNY 20-F · filed 2022-04-14 | |
| 2020-12-31 | 24.50M CNY 20-F · filed 2023-04-06 | ||
| 2019-12-31 | 43.65M CNY 20-F · filed 2022-04-14 | ||
| 2018-12-31 | 14.68M CNY 20-F · filed 2021-09-21 | ||
| 2017-12-31 | 3.24M CNY 20-F · filed 2021-06-30 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $1.50M 20-F · filed 2025-03-31 |
| 2023-12-31 | $757.00K 20-F · filed 2024-04-08 |
| 2022-12-31 | -$1.45M 20-F · filed 2023-04-06 |
| 2021-12-31 | -$2.75M 20-F · filed 2022-04-14 |
| 2020-12-31 | $3.75M 20-F · filed 2021-09-21 |
| 2019-12-31 | $6.27M 20-F · filed 2021-06-30 |