Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Newegg Commerce (NEGG) Long-Term Deferred Tax (2020 - 2025)

Newegg Commerce filings provide 6 years of Long-Term Deferred Tax readings, the most recent being $442000.0 for Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax fell 51.64% year-over-year to $442000.0, compared with a TTM value of $442000.0 through Dec 2025, down 51.64%, and an annual FY2025 reading of $442000.0, down 51.64% over the prior year.
  • Long-Term Deferred Tax hit $442000.0 in Q4 2025 for Newegg Commerce, down from $914000.0 in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $13.4 million in Q4 2021, with the low at $442000.0 in Q4 2025.
  • Median Long-Term Deferred Tax over the past 5 years was $914000.0 (2024), compared with a mean of $3.4 million.
  • The sharpest move saw Long-Term Deferred Tax tumbled 93.51% in 2022, then soared 85.14% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $13.4 million in 2021, then plummeted by 93.51% to $868000.0 in 2022, then surged by 85.14% to $1.6 million in 2023, then tumbled by 43.12% to $914000.0 in 2024, then crashed by 51.64% to $442000.0 in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $442000.0, $914000.0, and $1.6 million for Q4 2025, Q4 2024, and Q4 2023 respectively.