NewAge (NewAge) Deferred Tax : $1.1 Mil (TTM As of Sep. 2021)

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What is NewAge Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

NewAge's change in deferred tax for the three months ended in Sep. 2021 was $0.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2021 was $1.1 Mil.

NewAge Deferred Tax Historical Data

The historical data trend for NewAge's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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NewAge Deferred Tax Chart

NewAge Annual Data

Trend

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Deferred Tax

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-8.93

-4.94

0.19

NewAge Quarterly Data
	Dec16	Mar17	Jun17	Sep17	Dec17	Mar18	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21
Deferred Tax	Get a 7-Day Free Trial															-0.27	0.63	-0.04	-0.11	0.64

NewAge Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2021 adds up the quarterly data reported by the company within the most recent 12 months, which was $1.1 Mil.

NewAge Deferred Tax Related Terms

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NewAge (NewAge) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » NewAge Inc (OTCPK:NBEVQ) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

2420 17th Street, Suite 220, Denver, CO, USA, 80202

Website

http://www.newage.com

NewAge Inc is engaged in the business of developing, marketing, selling, and distributing a portfolio of healthy products sold primarily through a direct to customer business model using a team of brand partners and distributors to help market and sell the portfolio of brands. Its Direct/Social Selling segment is engaged in the development, manufacturing, and marketing of a portfolio of healthy products in three core category platforms including health and wellness, healthy appearance, and nutritional performance all sold primarily via e-commerce and through a direct route to market. It has a business presence in the US, Japan, China and other countries.

Executives

Michele Crocker	director	7158 FLSMIDTH DRIVE, SUITE 250 MIDVALE UT 84047
Judith Lynne Hammerschmidt	director	3511 CAMBRIDGE ROAD, DURHAM 1W 27707-4509
Ed Brennan	director	3018 WEST LAKE ROAD SKANEATELES NY 13152
Kevin Manion	officer: Chief Financial Officer	1141 CUMMINGS ROAD, SANTA PAULA CA 93060
Fred W Cooper	director	3838 W PARKWAY BLVD, C/O USANA HEALTH SCIENCES INC, SALT LAKE CITY UT 84120
Reginald Kapteyn	director	16325 WEST WILLOW DRIVE SPRING LAKE MI 49456
Amy L. Kuzdowicz	director	2376 TALL OAKS DRIVE TROY MI 48098
Gregory Fea	director	1700 EAST 68TH AVENUE DENVER CO 80229
David Vanderveen	officer: Chief Operating Officer	2420 17TH STREET, SUITE 220 DENVER CO 80202
Alicia Syrett	director	2420 17TH STREET, SUITE 220, DENVER CO 80202
Timothy J Haas	director	ONE COCA COLA PLAZA ATLANTA GA 30313
Julie Garlikov	officer: Chief Marketing Officer	2420 17TH STREET, SUITE 220, DENVER CO 80202
Brent D Willis	director, officer: CEO	4211 W BOY SCOUT BLVD, SUITE 290, TAMPA FL 33607
Gregory A Gould	officer: CFO	1111 MAIN STREET, SUITE 660, VANCOUVER WA 98660
Richard C Rife	officer: See Remarks	1903 N HEATHER DRIVE OREM UT 84097