NEWTEKONE, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
NEWTEKONE, INC. (NEWT) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $1.13 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.13M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $2.33M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $1.13M 10-K · filed 2026-03-10 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-10 |
| 2023-12-31 | $2.33M 10-K · filed 2025-03-17 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 |
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