NewAge, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
NewAge, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $10.98 million as of 2019-09-30, per its 10-Q filed 2019-11-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-11-14
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $10.98M.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $17.49M.
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $20.53M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $8.91M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2019-09-30 | $10.98M 10-Q · filed 2019-11-14 |
| 2019-06-30 | $17.49M 10-Q · filed 2019-08-08 |
| 2019-03-31 | $20.53M 10-Q · filed 2019-05-09 |
| 2018-12-31 | $8.91M 10-Q · filed 2019-11-14 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 |