COUPANG, INC. Deferred Tax Assets, Operating Loss Carryforwards
COUPANG, INC. (CPNG) had Deferred Tax Assets, Operating Loss Carryforwards of $1.15 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.15B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $989.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $643.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $790.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $789.86M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.15B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $989.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $643.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $790.00M 10-K · filed 2024-02-28 | $789.86M 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.02B 10-K · filed 2023-03-01 | |
| 2020-12-31 | $767.74M 10-K · filed 2022-03-03 |