NewAge, Inc. Deferred Tax Assets, Gross
NewAge, Inc. had Deferred Tax Assets, Gross of $92.34 million as of 2020-12-31, per its 10-K filed 2021-03-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2021-03-18
- 2020-12-31: Deferred Tax Assets, Gross $92.34M.
- 2019-12-31: Deferred Tax Assets, Gross $68.11M.
- 2018-12-31: Deferred Tax Assets, Gross $15.09M.
- 2017-12-31: Deferred Tax Assets, Gross $2.87M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2020-12-31 | $92.34M 10-K · filed 2021-03-18 |
| 2019-12-31 | $68.11M 10-K · filed 2021-03-18 |
| 2018-12-31 | $15.09M 10-K · filed 2020-03-16 |
| 2017-12-31 | $2.87M 10-K · filed 2019-04-01 |
| 2014-12-31 | $424.00K 10-K · filed 2015-04-15 |
| 2013-12-31 | $79.00K 10-K · filed 2015-04-15 |