NewAge, Inc. Increase (Decrease) in Deferred Income Taxes
NewAge, Inc. reported Increase (Decrease) in Deferred Income Taxes of $4.94 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-03-16
- NewAge, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was $25.00K.
- NewAge, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-09-30 was -$3.62M.
- NewAge, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was $22.46M.
- NewAge, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was -$13.92M.
- NewAge, Inc. increase (decrease) in deferred income taxes for fiscal 2019 was $4.94M, a 44.62% decline from fiscal 2018.
- NewAge, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was $8.93M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2019-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$3.60M derived: sum of 2 quarters · filed 2020-03-16 | $18.86M derived: sum of 3 quarters · filed 2020-03-16 | $4.94M 10-K · filed 2020-03-16 |
| 2019-09-30 | -$3.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $18.84M derived: sum of 2 quarters · filed 2019-11-14 | $4.92M 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $22.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $8.54M 10-Q · filed 2019-08-08 | ||
| 2019-03-31 | -$13.92M 10-Q · filed 2019-05-09 | |||
| 2018-12-31 | $8.93M 10-K · filed 2020-03-16 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 |