Newegg Commerce (NEGG) Deferred Taxes (2020 - 2023)
Newegg Commerce's (NEGG) quarterly Deferred Taxes came in at $1.3 million in Q4 2023, down 93.41% year-over-year from $19.2 million in Q4 2022, and down 93.41% quarter-over-quarter from $19.2 million in Q4 2022.
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Analysis
Newegg Commerce (NEGG) Deferred Taxes (2020 - 2023) Analysis & Trends
Newegg Commerce has disclosed Deferred Taxes across 4 years of filings, most recently posting $1.3 million for Q4 2023.
- In Q4 2023, Deferred Taxes fell 93.41% year-over-year to $1.3 million; the TTM figure through Dec 2023 stood at $7.8 million (up 19.24% YoY), while the FY2025 annual figure was $304403.7, down 36.48% from the prior year.
- Deferred Taxes came in at $1.3 million for Q4 2023 at Newegg Commerce, down from $19.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $19.2 million in Q4 2022 to a low of -$12.7 million in Q4 2021.
- Average Deferred Taxes over 4 years is $1.1 million, with a median of $48000.0 recorded in 2022.
- Year-over-year, Deferred Taxes slumped 2654.73% in 2021 and jumped 380.0% in 2022.
- Over 4 years, Deferred Taxes stood at $497000.0 in 2020, then tumbled by 2654.73% to -$12.7 million in 2021, then soared by 250.84% to $19.2 million in 2022, then tumbled by 93.41% to $1.3 million in 2023.
- Per Business Quant data, the three most recent Deferred Taxes figures were $1.3 million in Q4 2023, $19.2 million in Q4 2022, and $48000.0 in Q3 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,735.76 Bn | 2,612.77 Bn | 198.88 Bn | 30.49 Bn |
| 2 | JD.com | 32.66 Bn | 9.40 Bn | 16.50 Bn | - |
| 3 | Coupang | 25.61 Bn | 19.50 Bn | 2.49 Bn | -42.00 Mn |
| 4 | Wayfair | 13.93 Bn | 12.79 Bn | 1.05 Bn | - |
| 5 | GigaCloud Technology | 3.80 Bn | 3.42 Bn | 105.56 Mn | 1.19 Mn |
| 6 | Pattern | 3.04 Bn | 2.69 Bn | 384.36 Mn | - |
| 7 | Yunji | 1.88 Bn | 1.86 Bn | - | - |
| 8 | Revolve | 1.47 Bn | 1.13 Bn | 196.67 Mn | - |
| 9 | ATRenew | 632.36 Mn | 371.23 Mn | -705.59 Mn | - |
| 10 | Newegg Commerce | 2.31 Mn | -80.78 Mn | 39.75 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | 1.26 Mn |
| Dec 31, 2022 | 19.15 Mn |
| Sep 30, 2022 | 48,000.00 |
| Dec 31, 2021 | -12.70 Mn |
| Sep 30, 2021 | 10,000.00 |
| Dec 31, 2020 | 497,000.00 |
| Sep 30, 2020 | -763,000.00 |
API Access
Newegg Commerce Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NEGG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NEGG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NEGG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();