Broad Street Realty, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Broad Street Realty, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Broad Street Realty, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$56K, a 97.5% increase year-over-year.
  • Broad Street Realty, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $418K.
  • 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.
  • Broad Street Realty, Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.53M, a 16.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $418K -$56K +$2.22M +97.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 -$1.8M $0 +$9K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$1.81M $134K +$1.82M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$3.63M $340K +$3.89M Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 -$7.52M -$2.28M -$1.48M -186% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$6.04M -$9K +$878K +99% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$6.91M -$1.68M -$1.06M -168% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$5.86M -$3.55M -$2.33M -192% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$3.53M -$795K -$122K -18.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$3.4M -$887K +$132K +13% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$3.54M -$627K -$3K -0.48% Jan 1, 2022 Mar 31, 2022 10-Q 2023-06-02
Q4 2021 -$3.53M -$1.22M -$378K -45.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-05-01
Q3 2021 -$3.16M -$673K -$32K -4.99% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$3.12M -$1.02M -$235K -30% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$2.89M -$624K +$145K +18.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$3.03M -$839K Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 -$641K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$784K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$769K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2017 $0 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q/A 2017-10-06
Q4 2016 $0 $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2017-03-31
Q3 2016 $0 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $0 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-12
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-10-06
Q4 2015 $0 $0 Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q1 2014 $0 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $0 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2015-03-25
Q3 2013 $0 $0 -$491K -100% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-13
Q2 2013 $491K $0 -$78.6K -100% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-02
Q1 2013 $570K $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $570K $0 Oct 1, 2012 Dec 31, 2012 10-K 2014-03-27
Q3 2012 $491K +$491K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $78.6K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-08-01
Q3 2011 $0 +$77.1K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-19
Q3 2010 -$77.1K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.