Broad Street Realty, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Broad Street Realty, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Broad Street Realty, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Broad Street Realty, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.97M, a 32.3% increase from 2022.
  • Broad Street Realty, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.86M, a 65.8% decline from 2021.
  • Broad Street Realty, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.53M, a 16.5% decline from 2020.
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 -$3.97M +$1.89M +32.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$5.86M -$2.32M -65.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$3.53M -$500K -16.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-05-01
2020 -$3.03M -$2.33M -331% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-15
2019 -$704K Jan 1, 2019 Dec 31, 2019 10-K 2021-04-15
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2017-03-31
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2016-03-22
2013 $0 -$570K -100% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-25
2012 $570K +$570K Jan 1, 2012 Dec 31, 2012 10-K 2014-03-27
2011 $0 +$291K Jan 1, 2011 Dec 31, 2011 10-K 2013-03-25
2010 -$291K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.