NewtekOne, Inc. NEWT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NewtekOne, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: NewtekOne, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about NewtekOne, Inc.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is NewtekOne, Inc.'s deferred tax assets?
- NewtekOne, Inc. (NEWT) reported deferred tax assets of $0 in Q1 2026.
- How has NewtekOne, Inc.'s deferred tax assets changed year-over-year?
- NewtekOne, Inc.'s deferred tax assets decreased by 100.0% year-over-year, from $5.04M to $0.
- What is the long-term trend for NewtekOne, Inc.'s deferred tax assets?
- Over 3 years (2021 to 2025), NewtekOne, Inc.'s deferred tax assets has grown at a 15.4% compound annual growth rate (CAGR), from $13.73M to $21.11M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.