BBX Capital, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BBX Capital, Inc. (BBXIA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $21.40 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-24
- BBX Capital, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $21.40M, a 872.73% increase from fiscal 2023.
- BBX Capital, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | $21.40M 10-K · filed 2025-03-24 |
| 2023-12-31 | $2.20M 10-K · filed 2024-03-15 |