BRC Group Holdings, Inc. Current Federal Tax Expense (Benefit)
BRC Group Holdings, Inc. (RILY) reported Current Federal Tax Expense (Benefit) of $4.73 million for the 12-month period ending 2020-12-31, per its 8-K filed 2021-06-25.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2021-06-25
- BRC Group Holdings, Inc. current federal tax expense (benefit) for the quarter ending 2014-06-30 was $0.00.
- BRC Group Holdings, Inc. current federal tax expense (benefit) for the quarter ending 2014-03-31 was $0.00.
- BRC Group Holdings, Inc. current federal tax expense (benefit) for the quarter ending 2013-12-31 was $0.00, a 100.00% decline year-over-year.
- BRC Group Holdings, Inc. current federal tax expense (benefit) for the quarter ending 2013-09-30 was $0.00.
- BRC Group Holdings, Inc. current federal tax expense (benefit) for fiscal 2017 was $3.80M, a 31.21% decline from fiscal 2016.
- BRC Group Holdings, Inc. current federal tax expense (benefit) for fiscal 2016 was $5.53M, a 2651.24% increase from fiscal 2015.
- BRC Group Holdings, Inc. current federal tax expense (benefit) for fiscal 2015 was $201.00K.
- BRC Group Holdings, Inc. current federal tax expense (benefit) for fiscal 2014 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | $4.73M 8-K · filed 2021-06-25 | ||||
| 2019-12-31 | $16.50M 8-K · filed 2021-06-25 | ||||
| 2018-12-31 | $2.12M 8-K · filed 2021-06-25 | ||||
| 2017-12-31 | $3.80M 10-K · filed 2020-03-10 | ||||
| 2016-12-31 | $5.53M 10-K · filed 2019-03-06 | ||||
| 2015-12-31 | $201.00K 10-K · filed 2018-03-14 | ||||
| 2014-12-31 | $0.00 10-K · filed 2015-03-30 | ||||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | $0.00 derived: sum of 3 quarters · filed 2015-03-30 | $0.00 derived: sum of 4 quarters · filed 2015-03-30 | |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-14 | $0.00 derived: sum of 2 quarters · filed 2015-03-30 | $0.00 derived: sum of 3 quarters · filed 2015-03-30 | $0.00 derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $0.00 derived: sum of 2 quarters · filed 2015-03-30 | $0.00 derived: sum of 3 quarters · filed 2015-03-30 | $0.00 10-K · filed 2015-03-30 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-08-14 | $0.00 10-Q · filed 2013-11-14 | $195.00K derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | $195.00K derived: sum of 3 quarters · filed 2015-03-30 | -$246.00K derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-14 | $195.00K derived: sum of 2 quarters · filed 2015-03-30 | -$246.00K derived: sum of 3 quarters · filed 2015-03-30 | $204.00K derived: sum of 4 quarters · filed 2015-03-30 | |
| 2012-12-31 | $195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | -$246.00K derived: sum of 2 quarters · filed 2015-03-30 | $204.00K derived: sum of 3 quarters · filed 2015-03-30 | $204.00K 10-K · filed 2015-03-30 | |
| 2012-09-30 | -$441.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $9.00K derived: sum of 2 quarters · filed 2013-11-14 | $9.00K 10-Q · filed 2013-11-14 | -$9.00K 10-Q · filed 2012-11-15 | $56.00K derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-06-30 | $450.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $450.00K 10-Q · filed 2013-08-14 | $497.00K derived: sum of 3 quarters · filed 2014-03-31 | $1.40M derived: sum of 4 quarters · filed 2014-03-31 | |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-14 | $47.00K derived: sum of 2 quarters · filed 2014-03-31 | $950.00K derived: sum of 3 quarters · filed 2014-03-31 | ||
| 2011-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $950.00K derived: sum of 2 quarters · filed 2014-03-31 | $10.00K 10-K · filed 2014-03-31 | ||
| 2011-09-30 | $903.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-15 | -$37.00K 10-Q · filed 2012-11-15 | |||
| 2011-06-30 | -$940.00K 10-Q/A · filed 2012-09-13 | ||||
| 2010-12-31 | $6.00K 10-K · filed 2013-03-29 |
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