COUPANG, INC. Deferred Tax Assets, Goodwill and Intangible Assets
COUPANG, INC. (CPNG) had Deferred Tax Assets, Goodwill and Intangible Assets of $22.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $22.00M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $22.00M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $21.00M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $32.00M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $32.17M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $22.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $21.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $32.00M 10-K · filed 2024-02-28 | $32.17M 10-K · filed 2023-03-01 |
| 2021-12-31 | $49.53M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $69.44M 10-K · filed 2022-03-03 |