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 end | Deferred 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 |