XML 42 R34.htm IDEA: XBRL DOCUMENT v3.26.1
Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

BEASLEY BROADCAST GROUP, INC.

CONSOLIDATED FINANCIAL STATEMENT SCHEDULE

VALUATION AND QUALIFYING ACCOUNTS

Years ended December 31, 2024 and 2025

 

Description

 

Balance at
Beginning
of Period

 

 

Charged to
Costs and
Expenses

 

 

Deductions

 

 

Balance at
End of
Period

 

Year ended December 31, 2024:

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance for deferred tax assets

 

 

296,180

 

 

 

—

 

 

 

296,180

 

 

 

—

 

Year ended December 31, 2025:

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance for deferred tax assets

 

 

—

 

 

 

15,798,830

 

 

 

—

 

 

 

15,798,830