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

Newegg Commerce has disclosed Deferred Taxes across 4 years of filings, most recently posting $1.3 million for Q4 2023.

• Deferred Taxes for Q4 2023 came in at $1.3 million, down 91.87% year-over-year; the trailing twelve-month figure through Dec 2023 was $16.8 million (up 480.8% YoY), and the FY2025 annual result 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.
• The 4-year median for Deferred Taxes is $29000.0 (2021), against an average of $483375.0.
• Across the five-year window, Deferred Taxes tumbled 2654.73% in 2021 and soared 380.0% in 2022, its largest moves.
• Newegg Commerce's Deferred Taxes stood at $497000.0 in 2020, then sank by 2654.73% to -$12.7 million in 2021, then soared by 222.35% to $15.5 million in 2022, then slumped by 91.87% to $1.3 million in 2023.
• The last three Deferred Taxes figures came in at $1.3 million (Q4 2023), -$26000.0 (Q3 2023), and $15.5 million (Q4 2022), per Business Quant data.