Skip to content

NewtekOne, Inc. NEWT Deferred Tax Assets, Operating Loss Carryforwards

Deferred Tax Assets, Operating Loss Carryforwards at other companies

National Bank Holdings logo
National Bank HoldingsNBHC
Hope Bancorp logo
Hope BancorpHOPE

Other financials

Income statement

See full
Net income$13.4M+43.1%
EPS (diluted)$0.43+22.9%

Balance sheet

See full
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

See full
Operating cash flow-$257.5M-324%
CapEx$89.0K+141%
Free cash flow-$257.5M-324%

Valuation

See full
Market cap$416.43M+52.3%
Enterprise value$964.44M-7.6%
P/E6.5×+1.0×

Returns & leverage

See full
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:DeferredTaxAssetsOperatingLossCarryforwards.

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

Ask your AI about NewtekOne, Inc.'s deferred tax assets, operating loss carryforwards.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is NewtekOne, Inc.'s deferred tax assets, operating loss carryforwards?
NewtekOne, Inc. (NEWT) reported deferred tax assets, operating loss carryforwards of $832K in Q4 2025.