BROADWAY FINANCIAL CORP \DE\ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q2 2024

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
Broadway Financial Corp \De\ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q2 2024.
  • Broadway Financial Corp \De\ Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $449K, a 21.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $449K +$80K +21.7% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $449K +$80K +21.7% Mar 31, 2024 10-Q 2024-05-24
Q4 2023 $449K +$80K +21.7% Dec 31, 2023 10-K 2024-05-20
Q3 2023 $369K -$1K -0.27% Sep 30, 2023 10-Q 2024-05-20
Q2 2023 $369K $0 0% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $369K $0 0% Mar 31, 2023 10-Q 2023-05-16
Q4 2022 $369K $0 0% Dec 31, 2022 10-K 2024-05-20
Q3 2022 $370K Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $369K Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $369K +$369K Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $369K +$369K Dec 31, 2021 10-K 2023-04-11
Q1 2021 $0 $0 Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-04-15
Q3 2020 $0 $0 Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $0 $0 Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $0 $0 Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $0 $0 Sep 30, 2019 10-Q 2019-11-13
Q2 2019 $0 $0 Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $0 $0 Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-03-27
Q3 2018 $0 $0 Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $0 $0 Jun 30, 2018 10-Q 2018-08-13
Q1 2018 $0 $0 Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-03-29
Q3 2017 $0 -$2.1M -100% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $0 -$2.2M -100% Jun 30, 2017 10-Q 2017-08-11
Q1 2017 $0 -$2.4M -100% Mar 31, 2017 10-Q 2017-05-11
Q4 2016 $0 -$2.53M -100% Dec 31, 2016 10-K 2018-03-26
Q3 2016 $2.1M -$5.5M -72.4% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $2.2M -$5.7M -72.2% Jun 30, 2016 10-Q 2016-08-12
Q1 2016 $2.4M -$5.9M -71.1% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $2.53M -$6.28M -71.3% Dec 31, 2015 10-K 2017-03-27
Q3 2015 $7.6M -$2.7M -26.2% Sep 30, 2015 10-Q 2015-11-13
Q2 2015 $7.9M -$2.7M -25.5% Jun 30, 2015 10-Q 2015-08-13
Q1 2015 $8.3M -$1M -10.8% Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $8.81M -$879K -9.08% Dec 31, 2014 10-K 2016-03-28
Q3 2014 $10.3M +$800K +8.42% Sep 30, 2014 10-Q 2014-11-13
Q2 2014 $10.6M +$900K +9.28% Jun 30, 2014 10-Q 2014-08-13
Q1 2014 $9.3M -$100K -1.06% Mar 31, 2014 10-Q 2014-05-14
Q4 2013 $9.69M +$651K +7.21% Dec 31, 2013 10-K 2015-03-27
Q3 2013 $9.5M +$1M +11.8% Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $9.7M +$1.7M +21.3% Jun 30, 2013 10-Q 2013-08-13
Q1 2013 $9.4M Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $9.03M +$806K +9.8% Dec 31, 2012 10-K 2014-03-31
Q3 2012 $8.5M Sep 30, 2012 10-Q 2012-11-15
Q2 2012 $8M Jun 30, 2012 10-Q/A 2012-10-31
Q4 2011 $8.23M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.