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LKNCY (Luckin Coffee) Current Deferred Taxes Liabilities : $0 Mil (As of Sep. 2024)


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What is Luckin Coffee Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Luckin Coffee's current deferred tax liabilities for the quarter that ended in Sep. 2024 was $0 Mil.

Luckin Coffee Current Deferred Taxes Liabilities Historical Data

The historical data trend for Luckin Coffee's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Luckin Coffee Current Deferred Taxes Liabilities Chart

Luckin Coffee Annual Data
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Current Deferred Taxes Liabilities
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Luckin Coffee Quarterly Data
Sep19 Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Luckin Coffee Current Deferred Taxes Liabilities Related Terms

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Luckin Coffee Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Luckin Coffee Inc (OTCPK:LKNCY) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
0A6U:UK LC0A:Germany
Address
1-3 Taibei Road, 28th Floor, Building T3, Haixi Jingu Plaza, Siming District, Fujian, Xiamen, CHN, 361008
Website
https://www.lkcoffee.com
Luckin Coffee Inc is a China based company engaged in operation of coffee stores. It sources its Arabica coffee beans from various suppliers and engage World Barista Champion teams to design its coffee recipes. The company also has partnered with suppliers for other products such as juices and light meals.