NEWTEKONE, INC. Deferred Income Tax Liabilities, Net
NEWTEKONE, INC. (NEWT) had Deferred Income Tax Liabilities, Net of $0 as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $0.00.
- 2026-03-31: Deferred Income Tax Liabilities, Net $0.00.
- 2025-12-31: Deferred Income Tax Liabilities, Net $10.73M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $5.34M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-10 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 |
| 2025-12-31 | $10.73M 10-Q · filed 2026-08-10 |
| 2025-09-30 | $5.34M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-08 |
| 2025-03-31 | $5.04M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $2.24M 10-K · filed 2026-03-10 |
| 2024-09-30 | $4.70M 10-Q · filed 2024-11-12 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-17 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-09 |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-07 |
| 2023-03-31 | $3.52M 10-Q · filed 2023-05-11 |
| 2022-12-31 | $19.19M 10-K · filed 2024-04-01 |
| 2022-09-30 | $12.91M 10-Q · filed 2022-11-08 |
| 2021-12-31 | $12.73M 10-Q · filed 2022-11-08 |
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