NewAge, Inc. Deferred Tax Assets, Net
NewAge, Inc. had Deferred Tax Assets, Net of $2.39 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2021-03-18
- 2020-12-31: Deferred Tax Assets, Net $2.39M.
- 2019-12-31: Deferred Tax Assets, Net $3.69M.
- 2018-12-31: Deferred Tax Assets, Net -$839.00K.
- 2017-12-31: Deferred Tax Assets, Net $0.00.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2020-12-31 | $2.39M 10-K · filed 2021-03-18 |
| 2019-12-31 | $3.69M 10-K · filed 2021-03-18 |
| 2018-12-31 | -$839.00K 10-K · filed 2019-04-01 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 |
| 2016-12-31 | $0.00 10-K/A · filed 2018-08-17 |