Deferred Tax Assets, Valuation Allowance of Newegg Commerce, Inc. from 31 Dec 2014 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Newegg Commerce, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • Newegg Commerce, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $28,410,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Newegg Commerce, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $28,410,000 +$2,740,000 +11% 31 Dec 2024 20-F 28 Apr 2025 2024 FY
Q4 2023 $25,670,000 +$1,542,000 +6.4% 31 Dec 2023 20-F 28 Apr 2025 2024 FY
Q4 2022 $24,128,000 +$18,585,000 +335% 31 Dec 2022 20-F 24 Apr 2024 2023 FY
Q4 2021 $5,543,000 -$13,882,000 -71% 31 Dec 2021 20-F 27 Apr 2023 2022 FY
Q4 2020 $19,425,000 +$14,661,008 +308% 31 Dec 2020 20-F 28 Apr 2022 2021 FY
Q4 2019 $4,763,992 +$1,351,654 +40% 31 Dec 2019 20-F 31 Mar 2021 2020 FY
Q4 2018 $3,412,338 +$1,026,269 +43% 31 Dec 2018 20-F 15 May 2020 2019 FY
Q4 2017 $2,386,069 +$588,060 +33% 31 Dec 2017 20-F 15 May 2019 2018 FY
Q4 2016 $1,798,009 +$1,192,172 +197% 31 Dec 2016 20-F/A 04 Jan 2019 2017 FY
Q4 2015 $605,837 +$198,298 +49% 31 Dec 2015 20-F 28 Apr 2017 2016 FY
Q4 2014 $407,539 31 Dec 2014 20-F 18 Jul 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.