BBX Capital, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
BBX Capital, Inc. (BBXIA) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.77 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-03-24
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.77M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.30M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.74M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.73M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2024-12-31 | $3.77M 10-K · filed 2025-03-24 |
| 2023-12-31 | $6.30M 10-K · filed 2025-03-24 |
| 2022-12-31 | $1.74M 10-K · filed 2025-03-24 |
| 2021-12-31 | $1.73M 10-K · filed 2024-03-15 |
| 2020-12-31 | $456.00K 10-K · filed 2023-03-15 |
| 2019-12-31 | $592.00K 10-K · filed 2022-03-16 |