Newegg Commerce, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Newegg Commerce, Inc. (NEGG) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $42.60 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $42.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $42.60M 20-F · filed 2026-04-28 |