Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Broad Street Realty (BRST) Deferred Taxes (2022 - 2023)

Broad Street Realty (BRST) has disclosed Deferred Taxes for 4 consecutive years, with $1.1 million as the latest value for Q4 2023.

  • Quarterly Deferred Taxes rose 158.53% to $1.1 million in Q4 2023 from the year-ago period, while the trailing twelve-month figure was $1.1 million through Sep 2024, up 118.99% year-over-year, with the annual reading at -$2.9 million for FY2023, 32.3% up from the prior year.
  • Deferred Taxes for Q4 2023 was $1.1 million at Broad Street Realty, up from -$2.3 million in the prior quarter.
  • The five-year high for Deferred Taxes was $1.1 million in Q4 2023, with the low at -$2.3 million in Q3 2023.