Newegg Commerce, Inc. (NEGG) Deferred Taxes (2020 - 2023)

Newegg Commerce (NEGG) has 4 years of Deferred Taxes data on file, last reported at $1.3 million in Q4 2023.

• Quarterly Deferred Taxes fell 91.87% year-over-year to $1.3 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $16.8 million (up 480.8% YoY) and the FY2025 annual result came in at $472000.0, down 34.99% from the prior year.
• Deferred Taxes climbed to $1.3 million in Q4 2023 per NEGG's latest filing, from -$26000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $15.5 million in Q4 2022, with the low at -$12.7 million in Q4 2021.
• Average Deferred Taxes over 4 years is $483375.0, with a median of $29000.0 recorded in 2021.
• Year-over-year, Deferred Taxes sank 2654.73% in 2021 and jumped 380.0% in 2022.
• Newegg Commerce's Deferred Taxes stood at $497000.0 in 2020, then slumped by 2654.73% to -$12.7 million in 2021, then soared by 222.35% to $15.5 million in 2022, then tumbled by 91.87% to $1.3 million in 2023.
• Business Quant data shows NEGG's Deferred Taxes at $1.3 million in Q4 2023, -$26000.0 in Q3 2023, and $15.5 million in Q4 2022.