Newegg Commerce NEGG
NASDAQ NEGG
$15.94 -0.34 (-2.06%)
As of: Sep 1, 2026 · 3:55 PM EDT

Newegg Commerce (NEGG) Non-Current Deferred Tax Liability (2020 - 2022)

Newegg Commerce (NEGG) posted Non-Current Deferred Tax Liability of $21.2 million for Q4 2022, down 19.12% sequentially from $26.2 million in Q4 2021, and down 19.12% YoY from $26.2 million in Q4 2021.

Analysis

Newegg Commerce (NEGG) Non-Current Deferred Tax Liability (2020 - 2022) Analysis & Trends

Newegg Commerce has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $21.2 million in Q4 2022.

  • Quarterly Non-Current Deferred Tax Liability fell 19.12% year-over-year to $21.2 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $21.2 million (down 19.12% YoY) and the FY2022 annual result came in at $21.2 million, down 19.12% from the prior year.
  • Non-Current Deferred Tax Liability fell to $21.2 million in Q4 2022 per NEGG's latest filing, from $26.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $26.2 million in Q4 2021 and troughed at $12.5 million in Q4 2020.
  • A 3-year average of $19.9 million and a median of $21.2 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability jumped 109.27% in 2021, then dropped 19.12% in 2022.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $12.5 million in 2020, then surged by 109.27% to $26.2 million in 2021, then decreased by 19.12% to $21.2 million in 2022.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $21.2 million, $26.2 million, and $12.5 million for Q4 2022, Q4 2021, and Q4 2020 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,742.86 Bn 2,619.88 Bn 198.88 Bn
2 PDD Holdings 116.24 Bn -48,010.17 Bn 9.45 Bn
3 Mercadolibre 99.45 Bn 84.25 Bn 4.16 Bn
4 DoorDash 98.02 Bn 92.67 Bn 2.35 Bn
5 Sea 67.10 Bn 58.70 Bn 3.55 Bn
6 Ebay 46.73 Bn 43.42 Bn 2.30 Bn
7 JD.com 39.68 Bn 7.13 Bn 16.50 Bn
8 Coupang 28.45 Bn 22.34 Bn 2.49 Bn
9 Wayfair 12.37 Bn 11.23 Bn 1.05 Bn
10 Newegg Commerce 2.70 Mn -80.39 Mn 39.75 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2022 21.15 Mn
Dec 31, 2022 21.15 Mn
Dec 31, 2021 26.15 Mn
Dec 31, 2021 26.15 Mn
Dec 31, 2020 12.50 Mn
Dec 31, 2020 12.50 Mn