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NewAge, Inc. Deferred Tax Liabilities, Net

NewAge, Inc. Deferred Tax Liabilities, Net

NewAge, Inc. had Deferred Tax Liabilities, Net of $18.10 million as of 2021-09-30, per its 10-Q filed 2021-11-09.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net

us-gaap:DeferredTaxLiabilities · last filed 2021-11-09

  • 2021-09-30: Deferred Tax Liabilities, Net $18.10M.
  • 2020-12-31: Deferred Tax Liabilities, Net $500.00K.
  • 2019-12-31: Deferred Tax Liabilities, Net $500.00K.
  • 2018-12-31: Deferred Tax Liabilities, Net $9.75M.
Period endDeferred Tax Liabilities, Net
2021-09-30$18.10M
10-Q · filed 2021-11-09
2020-12-31$500.00K
10-K · filed 2021-03-18
2019-12-31$500.00K
10-K · filed 2020-03-16
2018-12-31$9.75M
10-K · filed 2019-04-01
2017-12-31$0.00
10-K · filed 2019-04-01