Broad Street Realty, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2024

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 Q1 2022 to Q1 2024.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 +$1.68M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$1.68M -$1.06M -168% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 -$627K Jan 1, 2022 Mar 31, 2022 10-Q 2023-06-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.