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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Broad Street Realty, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- Broad Street Realty, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $0.000, a 100% decline year-over-year.
- Broad Street Realty, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $78K.
- Broad Street Realty, Inc. annual Income Tax Expense (Benefit) for 2024 was $78K.
- Broad Street Realty, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.63M, a 38.1% increase from 2022.
- Broad Street Realty, Inc. annual Income Tax Expense (Benefit) for 2022 was -$5.86M, a 65.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)