BBX Capital, Inc. Deferred State and Local Income Tax Expense (Benefit)
BBX Capital, Inc. (BBXIA) reported Deferred State and Local Income Tax Expense (Benefit) of $1.24 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-03-24
- BBX Capital, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.24M.
- BBX Capital, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$107.00K.
- BBX Capital, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$347.00K, a 183.82% decline from fiscal 2021.
- BBX Capital, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was $414.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $1.24M 10-K · filed 2025-03-24 |
| 2023-12-31 | -$107.00K 10-K · filed 2025-03-24 |
| 2022-12-31 | -$347.00K 10-K · filed 2025-03-24 |
| 2021-12-31 | $414.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | -$937.00K 10-K · filed 2023-03-15 |
| 2019-12-31 | -$232.00K 10-K · filed 2022-03-16 |
| 2018-12-31 | -$56.00K 10-K · filed 2021-03-16 |