Newegg Commerce, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

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 history and growth rate from Q4 2014 to Q4 2023.
  • Newegg Commerce, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $25.7M, a 6.39% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25.7M +$1.54M +6.39% Dec 31, 2023 20-F 2024-04-24
Q4 2022 $24.1M +$18.6M +335% Dec 31, 2022 20-F 2024-04-24
Q4 2021 $5.54M -$13.9M -71.5% Dec 31, 2021 20-F 2023-04-27
Q4 2020 $19.4M +$14.7M +308% Dec 31, 2020 20-F 2022-04-28
Q4 2019 $4.76M +$1.35M +39.6% Dec 31, 2019 20-F 2021-03-31
Q4 2018 $3.41M +$1.03M +43% Dec 31, 2018 20-F 2020-05-15
Q4 2017 $2.39M +$588K +32.7% Dec 31, 2017 20-F 2019-05-15
Q4 2016 $1.8M +$1.19M +197% Dec 31, 2016 20-F/A 2019-01-04
Q4 2015 $606K +$198K +48.7% Dec 31, 2015 20-F 2017-04-28
Q4 2014 $408K Dec 31, 2014 20-F 2016-07-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.