COUPANG, INC. Deferred Tax Assets, Net
COUPANG, INC. (CPNG) had Deferred Tax Assets, Net of $596.00 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Net $596.00M.
- 2024-12-31: Deferred Tax Assets, Net $622.00M.
- 2023-12-31: Deferred Tax Assets, Net $925.00M.
- 2022-12-31: Deferred Tax Assets, Net $40.00M; Deferred Tax Assets, Net as first filed $40.46M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2025-12-31 | $596.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $622.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $925.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $40.00M 10-K · filed 2024-02-28 | $40.46M 10-K · filed 2023-03-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-03 |