NewtekOne (NEWT) Deferred Taxes (2021 - 2023)
Historic Deferred Taxes for NewtekOne (NEWT) over the last 5 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.
- Per NewtekOne's latest filing, its Deferred Taxes stood at $10.7 million for Q4 2023, which was up 7086.98% from -$6.2 million recorded in Q3 2023.
- NewtekOne's Deferred Taxes' 5-year high stood at $10.7 million during Q4 2023, with a 5-year trough of -$11.7 million in Q1 2023.
- Over the past 5 years, NewtekOne's median Deferred Taxes value was $49500.0 (recorded in 2020), while the average stood at -$156388.9.
- Per our database at Business Quant, NewtekOne's Deferred Taxes surged by 457586.21% in 2021 and then crashed by 548173.91% in 2023.
- Quarter analysis of 5 years shows NewtekOne's Deferred Taxes stood at -$1.3 million in 2019, then skyrocketed by 255.41% to $2.0 million in 2020, then crashed by 139.43% to -$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.
- 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.