NEWTEKONE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
NEWTEKONE, INC. (NEWT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $21.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $21.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.13M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $396.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $21.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $1.13M 10-K · filed 2026-03-10 |
| 2023-12-31 | $396.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 |
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