Newegg Commerce (NEGG) Deferred Taxes (2020 - 2026)

Newegg Commerce has reported Deferred Taxes for 4 years, with the latest figure at $1.3 million in Q4 2023.

• Quarterly Deferred Taxes fell 93.41% year-over-year to $1.3 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $20.4 million (up 213.79% YoY) and the FY2025 annual result came in at $475000.0, down 38.55% 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.
• Over five years, Deferred Taxes peaked at $19.2 million in Q4 2022 and troughed at -$12.7 million in Q4 2021.
• A 4-year average of $935500.0 and a median of $29000.0 in 2021 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2021 and 2022: Deferred Taxes tumbled 2654.73% in 2021, then surged 380.0% in 2022.
• Over 4 years, Deferred Taxes stood at $497000.0 in 2020, then sank by 2654.73% to -$12.7 million in 2021, then surged by 250.84% to $19.2 million in 2022, then sank by 93.41% 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 $19.2 million for Q4 2023, Q3 2023, and Q4 2022 respectively.