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Newegg Commerce, Inc. (NEGG) Deferred Tax Liabilities, Gross

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Newegg Commerce, Inc. Deferred Tax Liabilities, Gross

Newegg Commerce, Inc. (NEGG) had Deferred Tax Liabilities, Gross of $15.70 million as of 2025-12-31, per its 20-F filed 2026-04-28.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-28

  • 2025-12-31: Deferred Tax Liabilities, Gross $15.70M.
  • 2024-12-31: Deferred Tax Liabilities, Gross $18.39M.
  • 2023-12-31: Deferred Tax Liabilities, Gross $19.39M.
  • 2022-12-31: Deferred Tax Liabilities, Gross $21.15M.
Period endDeferred Tax Liabilities, Gross
2025-12-31$15.70M
20-F · filed 2026-04-28
2024-12-31$18.39M
20-F · filed 2026-04-28
2023-12-31$19.39M
20-F · filed 2025-04-28
2022-12-31$21.15M
20-F · filed 2024-04-24
2021-12-31$26.15M
20-F · filed 2023-04-27
2020-12-31$12.50M
20-F · filed 2022-04-28