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NewtekOne (NEWT) Deferred Taxes (2021 - 2023)

Historic Deferred Taxes for NewtekOne (NEWT) over the last 3 years, with Q4 2023 value amounting to $10.7 million.

  • NewtekOne's Deferred Taxes rose 7086.98% to $10.7 million in Q4 2023 from the same period last year, while for Dec 2023 it was -$4.8 million, marking a year-over-year decrease of 17425.74%. This contributed to the annual value of $10.4 million for FY2024, which is 31672.92% up from last year.
  • According to the latest figures from Q4 2023, NewtekOne's Deferred Taxes is $10.7 million, which was up 7086.98% from -$6.2 million recorded in Q3 2023.
  • In the past 5 years, NewtekOne's Deferred Taxes registered a high of $10.7 million during Q4 2023, and its lowest value of -$11.7 million during Q1 2023.
  • For the 3-year period, NewtekOne's Deferred Taxes averaged around $96777.8, with its median value being $115000.0 (2022).
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 89306.43% in 2022, then plummeted by 548173.91% in 2023.
  • Quarter analysis of 3 years shows NewtekOne's Deferred Taxes stood at -$793000.0 in 2021, then skyrocketed by 893.06% to $6.3 million in 2022, then surged by 70.87% to $10.7 million in 2023.
  • Its last three reported values are $10.7 million in Q4 2023, -$6.2 million for Q3 2023, and $2.4 million during Q2 2023.