BRC Group Holdings, Inc. Current Income Tax Expense (Benefit)
BRC Group Holdings, Inc. (RILY) reported Current Income Tax Expense (Benefit) of $13.37 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:CurrentIncomeTaxExpenseBenefit · last filed 2021-06-25
- BRC Group Holdings, Inc. current income tax expense (benefit) for the quarter ending 2014-06-30 was $0.00.
- BRC Group Holdings, Inc. current income tax expense (benefit) for the quarter ending 2014-03-31 was $1.00K.
- BRC Group Holdings, Inc. current income tax expense (benefit) for the quarter ending 2013-12-31 was -$21.00K, a 103.37% decline year-over-year.
- BRC Group Holdings, Inc. current income tax expense (benefit) for the quarter ending 2013-09-30 was -$16.00K.
- BRC Group Holdings, Inc. current income tax expense (benefit) for fiscal 2017 was $3.85M, a 64.06% decline from fiscal 2016.
- BRC Group Holdings, Inc. current income tax expense (benefit) for fiscal 2016 was $10.71M, a 892.31% increase from fiscal 2015.
- BRC Group Holdings, Inc. current income tax expense (benefit) for fiscal 2015 was $1.08M, a 1001.02% increase from fiscal 2014.
- BRC Group Holdings, Inc. current income tax expense (benefit) for fiscal 2014 was $98.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | $13.37M 8-K · filed 2021-06-25 | ||||
| 2019-12-31 | $23.77M 8-K · filed 2021-06-25 | ||||
| 2018-12-31 | $2.05M 8-K · filed 2021-06-25 | ||||
| 2017-12-31 | $3.85M 10-K · filed 2020-03-10 | ||||
| 2016-12-31 | $10.71M 10-K · filed 2019-03-06 | ||||
| 2015-12-31 | $1.08M 10-K · filed 2018-03-14 | ||||
| 2014-12-31 | $98.00K 10-K · filed 2017-03-10 | ||||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $1.00K 10-Q · filed 2014-08-14 | -$20.00K derived: sum of 3 quarters · filed 2016-03-28 | -$36.00K derived: sum of 4 quarters · filed 2016-03-28 | |
| 2014-03-31 | $1.00K 10-Q · filed 2014-05-14 | -$20.00K derived: sum of 2 quarters · filed 2016-03-28 | -$36.00K derived: sum of 3 quarters · filed 2016-03-28 | -$54.00K derived: sum of 4 quarters · filed 2016-03-28 | |
| 2013-12-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | -$37.00K derived: sum of 2 quarters · filed 2016-03-28 | -$55.00K derived: sum of 3 quarters · filed 2016-03-28 | -$285.00K 10-K · filed 2016-03-28 | |
| 2013-09-30 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$34.00K derived: sum of 2 quarters · filed 2014-08-14 | -$264.00K 10-Q · filed 2013-11-14 | $359.00K derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-06-30 | -$18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$248.00K 10-Q · filed 2014-08-14 | $375.00K derived: sum of 3 quarters · filed 2015-03-30 | -$286.00K derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-03-31 | -$230.00K 10-Q · filed 2014-05-14 | $393.00K derived: sum of 2 quarters · filed 2015-03-30 | -$268.00K derived: sum of 3 quarters · filed 2015-03-30 | $213.00K derived: sum of 4 quarters · filed 2015-03-30 | |
| 2012-12-31 | $623.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | -$38.00K derived: sum of 2 quarters · filed 2015-03-30 | $443.00K derived: sum of 3 quarters · filed 2015-03-30 | $570.00K 10-K · filed 2015-03-30 | |
| 2012-09-30 | -$661.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$180.00K derived: sum of 2 quarters · filed 2013-11-14 | -$53.00K 10-Q · filed 2013-11-14 | $53.00K 10-Q · filed 2012-11-15 | $265.00K derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-06-30 | $481.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $608.00K 10-Q · filed 2013-08-14 | $926.00K derived: sum of 3 quarters · filed 2014-03-31 | $1.95M derived: sum of 4 quarters · filed 2014-03-31 | |
| 2012-03-31 | $127.00K 10-Q · filed 2013-05-14 | $445.00K derived: sum of 2 quarters · filed 2014-03-31 | $1.47M derived: sum of 3 quarters · filed 2014-03-31 | ||
| 2011-12-31 | $318.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $1.34M derived: sum of 2 quarters · filed 2014-03-31 | $189.00K 10-K · filed 2014-03-31 | ||
| 2011-09-30 | $1.02M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-15 | -$129.00K 10-Q · filed 2012-11-15 | |||
| 2011-06-30 | -$1.15M 10-Q/A · filed 2012-09-13 | ||||
| 2010-12-31 | $16.00K 10-K · filed 2013-03-29 |
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