COUPANG, INC. Deferred Tax Assets, Valuation Allowance
COUPANG, INC. (CPNG) had Deferred Tax Assets, Valuation Allowance of $1.27 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $1.27B.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $903.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $82.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $1.08B; Deferred Tax Assets, Valuation Allowance as first filed $1.09B.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $1.27B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $903.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $82.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $1.08B 10-K · filed 2026-02-26 | $1.09B 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.28B 10-K · filed 2025-02-25 | $1.28B 10-K · filed 2022-03-03 |
| 2020-12-31 | $975.00M 10-K · filed 2024-02-28 | $975.19M 10-K · filed 2022-03-03 |
| 2019-12-31 | $721.81M 10-K · filed 2023-03-01 |