COUPANG, INC. Deferred Tax Assets, Gross
COUPANG, INC. (CPNG) had Deferred Tax Assets, Gross of $2.57 billion 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:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $2.57B.
- 2024-12-31: Deferred Tax Assets, Gross $1.99B.
- 2023-12-31: Deferred Tax Assets, Gross $1.39B.
- 2022-12-31: Deferred Tax Assets, Gross $1.45B; Deferred Tax Assets, Gross as first filed $1.45B.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.57B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.99B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.39B 10-K · filed 2025-02-25 | |
| 2022-12-31 | $1.45B 10-K · filed 2024-02-28 | $1.45B 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.62B 10-K · filed 2023-03-01 | |
| 2020-12-31 | $1.22B 10-K · filed 2022-03-03 |