Newegg Commerce, Inc. (NEGG) Deferred Tax Liabilities, Leasing Arrangements

Newegg Commerce, Inc. Deferred Tax Liabilities, Leasing Arrangements

Newegg Commerce, Inc. (NEGG) had Deferred Tax Liabilities, Leasing Arrangements of $12.90 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 Liabilities, Gross

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

• 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $12.90M.
• 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $15.34M.
• 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $17.56M.
• 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $19.51M.