Broad Street Realty, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q2 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Broad Street Realty, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2012 to Q4 2024.
  • Broad Street Realty, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $10.4M, a 76.6% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $10.4M +$4.5M +76.6% Dec 31, 2024 10-K 2025-03-28
Q4 2023 $5.88M -$1.23M -17.3% Dec 31, 2023 10-K 2025-03-28
Q4 2022 $7.11M Dec 31, 2022 10-K 2024-04-01
Q4 2018 $2.23M +$107K +5.02% Dec 31, 2018 10-K 2019-04-11
Q4 2017 $2.13M -$713K -25.1% Dec 31, 2017 10-K 2018-04-02
Q4 2016 $2.84M +$302K +11.9% Dec 31, 2016 10-K 2017-03-31
Q4 2015 $2.54M +$259K +11.4% Dec 31, 2015 10-K 2016-03-22
Q4 2014 $2.28M Dec 31, 2014 10-K 2015-03-25
Q3 2012 $1.36M Sep 30, 2012 10-Q 2012-11-19
Q2 2012 $982K Jun 30, 2012 10-Q 2012-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.