Newegg Commerce, Inc. Deferred Tax Liabilities, Prepaid Expenses
Newegg Commerce, Inc. (NEGG) had Deferred Tax Liabilities, Prepaid Expenses of $1.49 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-04-28
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.49M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.47M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.61M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $864.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $1.49M 20-F · filed 2026-04-28 |
| 2024-12-31 | $1.47M 20-F · filed 2026-04-28 |
| 2023-12-31 | $1.61M 20-F · filed 2025-04-28 |
| 2022-12-31 | $864.00K 20-F · filed 2024-04-24 |
| 2021-12-31 | $798.00K 20-F · filed 2023-04-27 |
| 2020-12-31 | $598.00K 20-F · filed 2022-04-28 |