COUPANG, INC. Deferred Tax Assets, Other
COUPANG, INC. (CPNG) had Deferred Tax Assets, Other of $115.00 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:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $115.00M.
- 2024-12-31: Deferred Tax Assets, Other $48.00M.
- 2023-12-31: Deferred Tax Assets, Other $36.00M; Deferred Tax Assets, Other as first filed $49.00M.
- 2022-12-31: Deferred Tax Assets, Other $28.00M; Deferred Tax Assets, Other as first filed $28.51M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $115.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $48.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $36.00M 10-K · filed 2025-02-25 | $49.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $28.00M 10-K · filed 2024-02-28 | $28.51M 10-K · filed 2023-03-01 |
| 2021-12-31 | $6.79M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $275.00K 10-K · filed 2022-03-03 |