Newegg Commerce (NEGG) Deferred Taxes (2020 - 2023)

Newegg Commerce's Deferred Taxes history runs 4 years deep, the most recent figure standing at $1.3 million for Q4 2023.

• In Q4 2023, Deferred Taxes fell 91.87% year-over-year to $1.3 million; the TTM figure through Dec 2023 stood at $16.8 million (up 480.8% YoY), while the FY2025 annual figure was $472000.0, down 34.99% from the prior year.
• Deferred Taxes came in at $1.3 million for Q4 2023 at Newegg Commerce, up from -$26000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $15.5 million in Q4 2022 to a low of -$12.7 million in Q4 2021.
• A 4-year average of $483375.0 and a median of $29000.0 in 2021 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 2654.73% in 2021 and jumped 380.0% in 2022, its largest moves.
• Newegg Commerce's Deferred Taxes stood at $497000.0 in 2020, then plunged by 2654.73% to -$12.7 million in 2021, then jumped by 222.35% to $15.5 million in 2022, then sank by 91.87% to $1.3 million in 2023.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.3 million, -$26000.0, and $15.5 million for Q4 2023, Q3 2023, and Q4 2022 respectively.

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