Newegg Commerce, Inc. Deferred Tax Assets, Valuation Allowance
Newegg Commerce, Inc. (NEGG) had Deferred Tax Assets, Valuation Allowance of $25.25 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $25.25M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $28.41M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $25.67M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $24.13M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $25.25M 20-F · filed 2026-04-28 | |
| 2024-12-31 | $28.41M 20-F · filed 2026-04-28 | |
| 2023-12-31 | $25.67M 20-F · filed 2026-04-28 | |
| 2022-12-31 | $24.13M 20-F · filed 2024-04-24 | |
| 2021-12-31 | $5.54M 20-F · filed 2023-04-27 | |
| 2020-12-31 | $19.43M 20-F · filed 2022-04-28 | $2.60M 20-F · filed 2021-03-31 |
| 2019-12-31 | $4.76M 20-F · filed 2021-03-31 | -$4.76M 20-F · filed 2020-05-15 |
| 2018-12-31 | $3.41M 20-F · filed 2020-05-15 | |
| 2017-12-31 | $2.39M 20-F · filed 2019-05-15 | |
| 2016-12-31 | $1.80M 20-F/A · filed 2019-01-04 | $0.00 20-F · filed 2017-04-28 |
| 2015-12-31 | $605.84K 20-F · filed 2017-04-28 | |
| 2014-12-31 | $407.54K 20-F · filed 2016-07-18 |