BRC Inc. Deferred Tax Assets, Operating Loss Carryforwards
BRC Inc. (BRCC) had Deferred Tax Assets, Operating Loss Carryforwards of $20.22 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.22M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.33M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.21M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.21M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $20.22M 10-K · filed 2026-03-02 |
| 2024-12-31 | $14.33M 10-K · filed 2026-03-02 |
| 2023-12-31 | $11.21M 10-K · filed 2026-03-02 |
| 2022-12-31 | $5.21M 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 |