BBX Capital, Inc. Increase (Decrease) in Deferred Income Taxes
BBX Capital, Inc. (BBXIA) reported Increase (Decrease) in Deferred Income Taxes of -$7.38 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-03-24
- BBX Capital, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was -$7.40M, a 283.11% decline year-over-year.
- BBX Capital, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $56.00K, a 75.44% decline year-over-year.
- BBX Capital, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was $66.00K, a 37.14% decline year-over-year.
- BBX Capital, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was -$107.00K.
- BBX Capital, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$7.38M, a 393.60% decline from fiscal 2023.
- BBX Capital, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $2.51M, a 420.50% increase from fiscal 2022.
- BBX Capital, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $483.00K.
- BBX Capital, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was -$3.65M, a 177.01% decline from fiscal 2020.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$7.34M derived: sum of 2 quarters · filed 2025-03-24 | -$7.27M derived: sum of 3 quarters · filed 2025-03-24 | -$7.38M 10-K · filed 2025-03-24 |
| 2024-09-30 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $122.00K derived: sum of 2 quarters · filed 2024-11-12 | $15.00K 10-Q · filed 2024-11-12 | $4.05M derived: sum of 4 quarters · filed 2025-03-24 |
| 2024-06-30 | $66.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$41.00K 10-Q · filed 2024-08-09 | $4.00M derived: sum of 3 quarters · filed 2025-03-24 | $4.23M derived: sum of 4 quarters · filed 2025-03-24 |
| 2024-03-31 | -$107.00K 10-Q · filed 2024-05-10 | $3.93M derived: sum of 2 quarters · filed 2025-03-24 | $4.16M derived: sum of 3 quarters · filed 2025-03-24 | $4.26M derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-12-31 | $4.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | $4.27M derived: sum of 2 quarters · filed 2025-03-24 | $4.37M derived: sum of 3 quarters · filed 2025-03-24 | $2.51M 10-K · filed 2025-03-24 |
| 2023-09-30 | $228.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $333.00K derived: sum of 2 quarters · filed 2024-11-12 | -$1.52M 10-Q · filed 2024-11-12 | -$1.91M derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-06-30 | $105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$1.75M 10-Q · filed 2024-08-09 | -$2.14M derived: sum of 3 quarters · filed 2025-03-24 | -$1.74M derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-03-31 | -$1.86M 10-Q · filed 2024-05-10 | -$2.25M derived: sum of 2 quarters · filed 2025-03-24 | -$1.84M derived: sum of 3 quarters · filed 2025-03-24 | -$1.66M derived: sum of 4 quarters · filed 2025-03-24 |
| 2022-12-31 | -$387.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | $13.00K derived: sum of 2 quarters · filed 2025-03-24 | $203.00K derived: sum of 3 quarters · filed 2025-03-24 | $483.00K 10-K · filed 2025-03-24 |
| 2022-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $590.00K derived: sum of 2 quarters · filed 2023-11-08 | $870.00K 10-Q · filed 2023-11-08 | -$1.83M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | $190.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $470.00K 10-Q · filed 2023-08-09 | -$2.23M derived: sum of 3 quarters · filed 2024-03-15 | -$2.23M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | $280.00K 10-Q · filed 2023-05-10 | -$2.42M derived: sum of 2 quarters · filed 2024-03-15 | -$2.42M derived: sum of 3 quarters · filed 2024-03-15 | -$3.41M derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$2.70M derived: sum of 2 quarters · filed 2024-03-15 | -$3.69M derived: sum of 3 quarters · filed 2024-03-15 | -$3.65M 10-K · filed 2024-03-15 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$998.00K derived: sum of 2 quarters · filed 2022-11-09 | -$952.00K 10-Q · filed 2022-11-09 | -$1.62M derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-06-30 | -$998.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$952.00K 10-Q · filed 2022-08-09 | -$1.62M derived: sum of 3 quarters · filed 2023-03-15 | -$2.87M derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-03-31 | $46.00K 10-Q · filed 2022-05-10 | -$619.00K derived: sum of 2 quarters · filed 2023-03-15 | -$1.87M derived: sum of 3 quarters · filed 2023-03-15 | $1.57M derived: sum of 4 quarters · filed 2023-03-15 |
| 2020-12-31 | -$665.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | -$1.91M derived: sum of 2 quarters · filed 2023-03-15 | $1.53M derived: sum of 3 quarters · filed 2023-03-15 | $4.74M 10-K · filed 2023-03-15 |
| 2020-09-30 | -$1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $2.19M derived: sum of 2 quarters · filed 2021-11-15 | $5.40M 10-Q · filed 2021-11-15 | $9.34M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-06-30 | $3.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $6.65M 10-Q · filed 2021-08-10 | $10.58M derived: sum of 3 quarters · filed 2022-03-16 | |
| 2020-03-31 | $3.21M 10-Q · filed 2021-05-10 | $7.14M derived: sum of 2 quarters · filed 2022-03-16 | ||
| 2019-12-31 | $3.93M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$2.34M 10-K · filed 2022-03-16 | ||
| 2019-09-30 | -$6.28M 10-Q · filed 2020-11-09 | |||
| 2018-12-31 | -$1.08M 10-K · filed 2021-03-16 |