NewtekOne, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NewtekOne, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • NewtekOne, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.51M.
  • NewtekOne, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.8M, a 174% decline from 2022.
  • NewtekOne, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $6.46M, a 387% increase from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.8M -$11.3M -174% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $6.46M +$5.14M +387% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $1.33M Jan 1, 2021 Dec 31, 2021 10-K 2024-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.