Broad Street Realty, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Broad Street Realty, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3M +$3M Dec 31, 2023 10-K 2024-04-01
Q4 2022 $0 Dec 31, 2022 10-K 2024-04-01
Q4 2018 $107K -$606K -85.1% Dec 31, 2018 10-K 2019-04-11
Q4 2017 $713K +$411K +136% Dec 31, 2017 10-K 2018-04-02
Q4 2016 $302K +$42.7K +16.5% Dec 31, 2016 10-K 2017-03-31
Q4 2015 $259K -$118K -31.3% Dec 31, 2015 10-K 2016-03-22
Q4 2014 $377K Dec 31, 2014 10-K 2015-03-25
Q4 2012 $570K Dec 31, 2012 10-K 2014-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.