BBX Capital, Inc. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
BBX Capital, Inc. (BBXIA) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $1.25 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2025-03-24
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.25M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $2.47M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $335.00K.
- 2021-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2024-12-31 | $1.25M 10-K · filed 2025-03-24 |
| 2023-12-31 | $2.47M 10-K · filed 2025-03-24 |
| 2022-12-31 | $335.00K 10-K · filed 2025-03-24 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-15 |