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NewtekOne (NEWT) Deferred Taxes: 2021-2023

Historic Deferred Taxes for NewtekOne (NEWT) over the last 2 years, with Dec 2023 value amounting to $10.7 million.

  • NewtekOne's Deferred Taxes rose 70.87% 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 174.26%. This contributed to the annual value of $10.4 million for FY2024, which is 316.73% up from last year.
  • As of Q4 2023, NewtekOne's Deferred Taxes stood at $10.7 million, which was up 273.63% from -$6.2 million recorded in Q3 2023.
  • NewtekOne's 5-year Deferred Taxes high stood at $10.7 million for Q4 2023, and its period low was -$11.7 million during Q1 2023.
  • Over the past 3 years, NewtekOne's median Deferred Taxes value was $115,000 (recorded in 2022), while the average stood at $96,778.
  • In the last 5 years, NewtekOne's Deferred Taxes soared by 893.06% in 2022 and then slumped by 5,481.74% in 2023.
  • Quarterly analysis of 3 years shows NewtekOne's Deferred Taxes stood at -$793,000 in 2021, then spiked by 893.06% to $6.3 million in 2022, then spiked by 70.87% to $10.7 million in 2023.
  • Its Deferred Taxes was $10.7 million in Q4 2023, compared to -$6.2 million in Q3 2023 and $2.4 million in Q2 2023.