Newegg Commerce, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Newegg Commerce, Inc. (NEGG) had Deferred Tax Assets, Operating Loss Carryforwards of $15.27 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.04M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.19M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.92M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $15.27M 20-F · filed 2026-04-28 | |
| 2024-12-31 | $17.04M 20-F · filed 2026-04-28 | |
| 2023-12-31 | $13.19M 20-F · filed 2025-04-28 | |
| 2022-12-31 | $9.92M 20-F · filed 2024-04-24 | |
| 2021-12-31 | $6.10M 20-F · filed 2023-04-27 | |
| 2020-12-31 | $10.48M 20-F · filed 2022-04-28 | $2.42M 20-F · filed 2021-03-31 |
| 2019-12-31 | $3.79M 20-F · filed 2021-03-31 | |
| 2018-12-31 | $2.46M 20-F · filed 2020-05-15 | $3.41M 20-F · filed 2019-05-15 |
| 2017-12-31 | $2.39M 20-F · filed 2019-05-15 | |
| 2016-12-31 | $1.80M 20-F/A · filed 2019-01-04 |