Unrecognized Tax Benefits of Newegg Commerce, Inc. from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Newegg Commerce, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Newegg Commerce, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $4,238,000, a 0.09% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Newegg Commerce, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,238,000 -$4,000 -0.09% 31 Dec 2024 20-F 28 Apr 2025 2024 FY
Q4 2023 $4,242,000 +$2,636,000 +164% 31 Dec 2023 20-F 28 Apr 2025 2024 FY
Q4 2022 $1,606,000 +$43,000 +2.8% 31 Dec 2022 20-F 28 Apr 2025 2024 FY
Q4 2021 $1,563,000 +$713,000 +84% 31 Dec 2021 20-F 24 Apr 2024 2023 FY
Q4 2020 $850,000 +$264,000 +45% 31 Dec 2020 20-F 27 Apr 2023 2022 FY
Q4 2019 $586,000 +$586,000 31 Dec 2019 20-F 28 Apr 2022 2021 FY
Q4 2018 $0 31 Dec 2018 20-F 15 May 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.