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

Newegg Commerce, Inc. Deferred Tax Assets, Gross

Newegg Commerce, Inc. (NEGG) had Deferred Tax Assets, Gross of $41.39 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

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

• 2025-12-31: Deferred Tax Assets, Gross $41.39M.
• 2024-12-31: Deferred Tax Assets, Gross $47.72M.
• 2023-12-31: Deferred Tax Assets, Gross $46.67M.
• 2022-12-31: Deferred Tax Assets, Gross $46.15M.