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Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in LoansDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeShare-based Compensation
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NewtekOne (NEWT) Deferred Taxes (2021 - 2023)

NewtekOne (NEWT) has disclosed Deferred Taxes for 3 consecutive years, with $10.7 million as the latest value for Q4 2023.

  • Quarterly Deferred Taxes rose 70.87% to $10.7 million in Q4 2023 from the year-ago period, while the trailing twelve-month figure was -$4.8 million through Dec 2023, down 174.26% year-over-year, with the annual reading at $8.5 million for FY2025, 18.47% down from the prior year.
  • Deferred Taxes for Q4 2023 was $10.7 million at NewtekOne, up from -$6.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $10.7 million in Q4 2023, with the low at -$11.7 million in Q1 2023.
  • Average Deferred Taxes over 3 years is $96777.8, with a median of $115000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes surged 893.06% in 2022, then crashed 5481.74% in 2023.
  • Over 3 years, Deferred Taxes stood at -$793000.0 in 2021, then soared by 893.06% to $6.3 million in 2022, then skyrocketed by 70.87% to $10.7 million in 2023.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $10.7 million, -$6.2 million, and $2.4 million for Q4 2023, Q3 2023, and Q2 2023 respectively.