NewAge, Inc. Deferred Tax Assets, Valuation Allowance
NewAge, Inc. had Deferred Tax Assets, Valuation Allowance of $64.72 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:DeferredTaxAssetsValuationAllowance · last filed 2021-03-18
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $64.72M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $43.47M.
- 2019-06-30: Deferred Tax Assets, Valuation Allowance $3.30M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $64.72M 10-K · filed 2021-03-18 | |
| 2019-12-31 | $43.47M 10-K · filed 2021-03-18 | |
| 2019-06-30 | $3.30M 10-Q · filed 2019-08-08 | |
| 2018-12-31 | $0.00 10-K · filed 2019-04-01 | |
| 2017-12-31 | $2.87M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $2.17M 10-K/A · filed 2018-08-17 | -$2.17M 10-K · filed 2017-03-31 |
| 2015-12-31 | -$746.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $424.00K 10-K · filed 2015-04-15 | |
| 2013-12-31 | $79.00K 10-K · filed 2015-04-15 |