BBX Capital, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
BBX Capital, Inc. (BBXIA) had Deferred Tax Assets, Tax Deferred Expense, Other of $3.96 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2025-03-24
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $3.96M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $4.07M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $3.44M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.29M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2024-12-31 | $3.96M 10-K · filed 2025-03-24 |
| 2023-12-31 | $4.07M 10-K · filed 2025-03-24 |
| 2022-12-31 | $3.44M 10-K · filed 2025-03-24 |
| 2021-12-31 | $1.29M 10-K · filed 2024-03-15 |
| 2020-12-31 | $1.86M 10-K · filed 2023-03-15 |