Deferred Tax Assets, Valuation Allowance of Commerce.com, Inc. from 31 Dec 2019 to 31 Dec 2025

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
Commerce.com, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Commerce.com, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $139,958,000, a 2.5% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $139,958,000 +$3,422,000 +2.5% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $136,536,000 -$11,628,000 -7.8% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $148,164,000 +$12,063,000 +8.9% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $136,101,000 +$43,570,000 +47% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $92,531,000 +$29,614,000 +47% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $62,917,000 +$16,133,000 +34% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $46,784,000 31 Dec 2019 10-K 26 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.