BRC Inc. Deferred Tax Assets, Investments
BRC Inc. (BRCC) had Deferred Tax Assets, Investments of $86.13 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestments · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Investments $86.13M.
- 2024-12-31: Deferred Tax Assets, Investments $88.51M.
- 2023-12-31: Deferred Tax Assets, Investments $83.48M.
- 2022-12-31: Deferred Tax Assets, Investments $78.80M.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2025-12-31 | $86.13M 10-K · filed 2026-03-02 |
| 2024-12-31 | $88.51M 10-K · filed 2026-03-02 |
| 2023-12-31 | $83.48M 10-K · filed 2026-03-02 |
| 2022-12-31 | $78.80M 10-K · filed 2025-03-03 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-06 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-15 |