NewAge, Inc. Deferred Tax Assets, Other
NewAge, Inc. had Deferred Tax Assets, Other of $3.34 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:DeferredTaxAssetsOther · last filed 2021-03-18
- 2020-12-31: Deferred Tax Assets, Other $3.34M.
- 2019-12-31: Deferred Tax Assets, Other $758.00K.
- 2018-12-31: Deferred Tax Assets, Other $574.00K; Deferred Tax Assets, Other as first filed $26.00K.
- 2017-12-31: Deferred Tax Assets, Other $0.00; Deferred Tax Assets, Other as first filed $53.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2020-12-31 | $3.34M 10-K · filed 2021-03-18 | |
| 2019-12-31 | $758.00K 10-K · filed 2021-03-18 | |
| 2018-12-31 | $574.00K 10-K · filed 2020-03-16 | $26.00K 10-K · filed 2019-04-01 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | $53.00K 10-K · filed 2018-04-17 |
| 2016-12-31 | $0.00 10-K/A · filed 2018-08-17 | |
| 2014-12-31 | $47.00K 10-K · filed 2015-04-15 | |
| 2013-12-31 | $23.00K 10-K · filed 2015-04-15 |