Deferred Income Tax Liabilities, Net of NewtekOne, Inc. from 31 Dec 2021 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
NewtekOne, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
  • NewtekOne, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $5,343,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

NewtekOne, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,343,000 +$643,000 +14% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $0 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $5,041,000 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $2,244,000 +$2,244,000 31 Dec 2024 10-Q 07 Nov 2025 2025 Q3
Q3 2024 $4,700,000 +$4,700,000 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q4 2023 $0 -$19,194,000 -100% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $0 -$12,908,000 -100% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $0 30 Jun 2023 10-Q 07 Aug 2023 2023 Q2
Q1 2023 $3,519,000 31 Mar 2023 10-Q 11 May 2023 2023 FY
Q4 2022 $19,194,000 +$6,461,000 +51% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q3 2022 $12,908,000 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q4 2021 $12,733,000 31 Dec 2021 10-Q 08 Nov 2022 2022 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.