Newegg Commerce, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Newegg Commerce, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Newegg Commerce, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.24M, a 164% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.24M +$2.64M +164% Dec 31, 2023 20-F 2024-04-24
Q4 2022 $1.61M +$43K +2.75% Dec 31, 2022 20-F 2024-04-24
Q4 2021 $1.56M +$713K +83.9% Dec 31, 2021 20-F 2024-04-24
Q4 2020 $850K +$264K +45.1% Dec 31, 2020 20-F 2023-04-27
Q4 2019 $586K +$586K Dec 31, 2019 20-F 2022-04-28
Q4 2018 $0 Dec 31, 2018 20-F 2020-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.