COUPANG, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
COUPANG, INC. (CPNG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $309.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-03.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-03-03
- COUPANG, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $309.00M, a 22.13% increase from fiscal 2020.
- COUPANG, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $253.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2021-12-31 | $309.00M 10-K · filed 2022-03-03 |
| 2020-12-31 | $253.00M 10-K · filed 2022-03-03 |