BEASLEY BROADCAST GROUP, INC.: deferred income tax expense or benefit

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2010-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• BEASLEY BROADCAST GROUP, INC.: total assets
• BEASLEY BROADCAST GROUP, INC.: total liabilities
• BEASLEY BROADCAST GROUP, INC.: stockholders equity
• BEASLEY BROADCAST GROUP, INC.: cash and cash equivalents
• BEASLEY BROADCAST GROUP, INC.: net income or loss
• BEASLEY BROADCAST GROUP, INC.: operating cash flow
• BEASLEY BROADCAST GROUP, INC.: capital expenditure payments
• BEASLEY BROADCAST GROUP, INC.: revenue
• BEASLEY BROADCAST GROUP, INC.: contract revenue excluding tax
• BEASLEY BROADCAST GROUP, INC.: financing cash flow
• BEASLEY BROADCAST GROUP, INC.: investing cash flow
• BEASLEY BROADCAST GROUP, INC.: retained earnings or deficit
• BEASLEY BROADCAST GROUP, INC.: basic weighted-average shares
• BEASLEY BROADCAST GROUP, INC.: diluted weighted-average shares
• BEASLEY BROADCAST GROUP, INC.: basic earnings per share
• BEASLEY BROADCAST GROUP, INC.: diluted earnings per share
• BEASLEY BROADCAST GROUP, INC.: income tax expense or benefit
• BEASLEY BROADCAST GROUP, INC.: net property, plant and equipment
• BEASLEY BROADCAST GROUP, INC.: share-based compensation expense
• BEASLEY BROADCAST GROUP, INC.: operating income or loss
• BEASLEY BROADCAST GROUP, INC.: current assets
• BEASLEY BROADCAST GROUP, INC.: interest expense
• BEASLEY BROADCAST GROUP, INC.: current liabilities
• BEASLEY BROADCAST GROUP, INC.: current accounts payable
• BEASLEY BROADCAST GROUP, INC.: goodwill carrying amount
• BEASLEY BROADCAST GROUP, INC.: net finite-lived intangible assets
• BEASLEY BROADCAST GROUP, INC.: net current accounts receivable
• BEASLEY BROADCAST GROUP, INC.: common-stock repurchase payments
• BEASLEY BROADCAST GROUP, INC.: operating expenses
• BEASLEY BROADCAST GROUP, INC.: cash including restricted cash
• BEASLEY BROADCAST GROUP, INC.: additional paid-in capital
• BEASLEY BROADCAST GROUP, INC.: accumulated other comprehensive income or loss
• BEASLEY BROADCAST GROUP, INC.: total equity including noncontrolling interests
• BEASLEY BROADCAST GROUP, INC.: operating lease right-of-use asset
• BEASLEY BROADCAST GROUP, INC.: operating lease liability
• BEASLEY BROADCAST GROUP, INC.: long-term debt
• BEASLEY BROADCAST GROUP, INC.: gross property, plant and equipment
• BEASLEY BROADCAST GROUP, INC.: accumulated depreciation on property, plant and equipment
• BEASLEY BROADCAST GROUP, INC.: other noncurrent assets
• BEASLEY BROADCAST GROUP, INC.: other noncurrent liabilities
• BEASLEY BROADCAST GROUP, INC.: net deferred tax assets
• BEASLEY BROADCAST GROUP, INC.: net deferred tax liabilities
• BEASLEY BROADCAST GROUP, INC.: pre-tax income or loss from continuing operations
• BEASLEY BROADCAST GROUP, INC.: profit or loss including noncontrolling interests
• BEASLEY BROADCAST GROUP, INC.: comprehensive income or loss
• BEASLEY BROADCAST GROUP, INC.: general and administrative expense
• BEASLEY BROADCAST GROUP, INC.: depreciation, depletion and amortization
• BEASLEY BROADCAST GROUP, INC.: amortization of intangible assets
• BEASLEY BROADCAST GROUP, INC.: other nonoperating income or expense
• BEASLEY BROADCAST GROUP, INC.: current income tax expense or benefit
• BEASLEY BROADCAST GROUP, INC.: interest paid, net
• BEASLEY BROADCAST GROUP, INC.: income taxes paid, net
• BEASLEY BROADCAST GROUP, INC.: operating lease payments
• BEASLEY BROADCAST GROUP, INC.: change in accounts receivable
• BEASLEY BROADCAST GROUP, INC.: change in accounts payable

Inspect the source

Entity

BEASLEY BROADCAST GROUP, INC. / CIK 0001099160

Captured

2026-09-20T05:22:51.130Z

SEC response SHA-256

d3752adc4d5b36287eb9c37487717846f8d99565ffe65fdc8d49af6cd9eabffb

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001099160.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))