NewAge, Inc. Deferred Tax Assets, Net of Valuation Allowance
NewAge, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $27.61 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
us-gaap:DeferredTaxAssetsNet · last filed 2021-03-18
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $27.61M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $24.65M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $15.09M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2020-12-31 | $27.61M 10-K · filed 2021-03-18 |
| 2019-12-31 | $24.65M 10-K · filed 2021-03-18 |
| 2018-12-31 | $15.09M 10-K · filed 2020-03-16 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 |