Commerce.com, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Commerce.com, Inc. (CMRC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $150.00 million as of 2025-12-31, per its 10-K filed 2026-03-02.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $150.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $147.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $157.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $165.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $150.00M 10-K · filed 2026-03-02 |
| 2024-12-31 | $147.80M 10-K · filed 2025-02-27 |
| 2023-12-31 | $157.70M 10-K · filed 2024-02-29 |
| 2022-12-31 | $165.60M 10-K · filed 2023-03-01 |
| 2021-12-31 | $113.80M 10-K · filed 2022-03-01 |
| 2020-12-31 | $66.50M 10-K · filed 2021-02-26 |
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