BBX Capital, Inc. Deferred Tax Assets, Net of Valuation Allowance
BBX Capital, Inc. (BBXIA) had Deferred Tax Assets, Net of Valuation Allowance of $33.99 million as of 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-03-24
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $33.99M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $47.58M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $14.97M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $8.46M; Deferred Tax Assets, Net of Valuation Allowance as first filed $6.05M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $33.99M 10-K · filed 2025-03-24 | |
| 2023-12-31 | $47.58M 10-K · filed 2025-03-24 | |
| 2022-12-31 | $14.97M 10-K · filed 2025-03-24 | |
| 2021-12-31 | $8.46M 10-K · filed 2024-03-15 | $6.05M 10-K · filed 2022-03-16 |
| 2020-12-31 | $8.57M 10-K · filed 2023-03-15 | $8.26M 10-K · filed 2021-03-16 |
| 2019-12-31 | $4.70M 10-K · filed 2022-03-16 |