NEWTEKONE, INC. Deferred Income Tax Assets, Net
NEWTEKONE, INC. (NEWT) had Deferred Income Tax Assets, Net of $10.77 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Assets, Net $10.77M.
- 2026-03-31: Deferred Income Tax Assets, Net $6.27M.
- 2025-12-31: Deferred Income Tax Assets, Net $0.00.
- 2025-06-30: Deferred Income Tax Assets, Net $190.00K.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $10.77M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $6.27M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $0.00 10-Q · filed 2026-08-10 | |
| 2025-06-30 | $190.00K 10-Q · filed 2025-08-08 | |
| 2024-12-31 | $0.00 10-Q · filed 2025-08-08 | |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $1.94M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $2.72M 10-Q · filed 2024-05-10 | |
| 2023-12-31 | $5.23M 10-K · filed 2025-03-17 | |
| 2023-09-30 | $16.25M 10-K · filed 2024-04-01 | $8.66M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $12.63M 10-K · filed 2024-04-01 | $4.62M 10-Q · filed 2023-08-07 |
| 2023-03-31 | $12.83M 10-K · filed 2024-04-01 | $8.22M 10-Q · filed 2023-05-11 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 |
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