Deferred Tax Assets, Valuation Allowance of Broad Street Realty, Inc. from 31 Dec 2012 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Broad Street Realty, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 30 Jun 2025.
  • Broad Street Realty, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $8,100,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $8,100,000 30 Jun 2025 10-Q 19 Aug 2025 2025 Q2
Q4 2024 $10,383,000 +$7,382,000 +246% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $3,001,000 +$3,001,000 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $0 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2018 $106,560 -$606,496 -85% 31 Dec 2018 10-K 11 Apr 2019 2018 FY
Q4 2017 $713,056 +$411,374 +136% 31 Dec 2017 10-K 02 Apr 2018 2017 FY
Q4 2016 $301,682 +$42,741 +17% 31 Dec 2016 10-K 31 Mar 2017 2016 FY
Q4 2015 $258,941 -$117,849 -31% 31 Dec 2015 10-K 22 Mar 2016 2015 FY
Q4 2014 $376,790 31 Dec 2014 10-K 25 Mar 2015 2014 FY
Q4 2012 $569,582 31 Dec 2012 10-K 27 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.