What is NewtekOne, Inc.'s deferred tax assets?

NewtekOne, Inc. (NEWT) reported deferred tax assets of $6.27M in Q1 2026.

What does deferred tax assets mean?

Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.

NewtekOne, Inc. NEWT Deferred Tax Assets

Deferred Tax Assets at other companies

Primis Financial Corp.FRST

$14.59M-31.8%

Southern First BancsharesSFST

$13.81M+5.6%

NB Bancorp, Inc.NBBK

$49.67M+67.1%

California BanCorpBCAL

$26.18M-28.2%

Eagle BancorpEGBN

$132.73M+56.5%

Hope BancorpHOPE

$181.24M+42.2%

Other financials

Income statement

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Net income$13.4M+43.1%

EPS (diluted)$0.43+22.9%

Balance sheet

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Cash & equivalents$5.2M-48.8%

Total debt$553.2M-29.1%

Total equity$404.7M+33.9%

Total assets$2.9B+35.1%

Cash flow

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Operating cash flow-$257.5M-324%

CapEx$89.0K+141%

Free cash flow-$257.5M-324%

Valuation

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Market cap$416.43M+52.3%

Enterprise value$964.44M-7.6%

P/E6.5×+1.0×

Returns & leverage

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Return on equity18.3%+0.1pp

Debt / equity1.4×-1.2×

Where this comes from

Reported directly by NewtekOne, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: NewtekOne, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NewtekOne, Inc.'s deferred tax assets?: NewtekOne, Inc. (NEWT) reported deferred tax assets of $6.27M in Q1 2026.
What does deferred tax assets mean?: Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.