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NewtekOne (NEWT) Non-Current Deferred Tax Liability: 2021-2023

  • NewtekOne's Non-Current Deferred Tax Liability was N/A to $3.5 million in Q1 2023 from the same period last year, while for Mar 2023 it was $3.5 million, marking a year-over-year change of. This contributed to the annual value of $19.2 million for FY2022, which is 50.79% up from last year.
  • Per NewtekOne's latest filing, its Non-Current Deferred Tax Liability stood at $3.5 million for Q1 2023, which was down 81.67% from $19.2 million recorded in Q4 2022.
  • Over the past 5 years, NewtekOne's Non-Current Deferred Tax Liability peaked at $19.2 million during Q4 2022, and registered a low of $3.5 million during Q1 2023.
  • In the last 3 years, NewtekOne's Non-Current Deferred Tax Liability had a median value of $12.8 million in 2021 and averaged $12.1 million.
  • Data for NewtekOne's Non-Current Deferred Tax Liability shows a peak YoY surged of 50.79% (in 2022) over the last 5 years.
  • Over the past 3 years, NewtekOne's Non-Current Deferred Tax Liability (Quarterly) stood at $12.7 million in 2021, then skyrocketed by 50.79% to $19.2 million in 2022, then reached $3.5 million in 2023.
  • Its Non-Current Deferred Tax Liability stands at $3.5 million for Q1 2023, versus $19.2 million for Q4 2022 and $12.9 million for Q3 2022.