Newegg Commerce, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Newegg Commerce, Inc. (NEGG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $51.60 million as of 2024-12-31, per its 20-F filed 2025-04-28.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-04-28
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $51.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $34.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $19.60M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $22.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-31 | $51.60M 20-F · filed 2025-04-28 |
| 2023-12-31 | $34.60M 20-F · filed 2024-04-24 |
| 2022-12-31 | $19.60M 20-F · filed 2023-04-27 |
| 2021-12-31 | $22.00M 20-F · filed 2022-04-28 |