Deferred Tax Assets, Net of Valuation Allowance of Broad Street Realty, Inc. from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Broad Street Realty, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
Broad Street Realty, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $0, a 100% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Broad Street Realty, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$0	-$2,879,000	-100%	31 Dec 2024	10-K	28 Mar 2025	2024	FY
Q4 2023	$2,879,000			31 Dec 2023	10-K	28 Mar 2025	2024	FY
Q4 2013	$0	-$660,869	-100%	31 Dec 2013	10-K	27 Mar 2014	2013	FY
Q4 2012	$660,869	-$883,956	-57%	31 Dec 2012	10-K	27 Mar 2014	2013	FY
Q3 2012	$845,400			30 Sep 2012	10-Q	19 Nov 2012	2012	Q3
Q2 2012	$1,398,293			30 Jun 2012	10-Q	14 Aug 2012	2012	Q2
Q4 2011	$1,544,825			31 Dec 2011	10-K	25 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.