BRC Group Holdings, Inc. Deferred Federal Income Tax Expense (Benefit)
BRC Group Holdings, Inc. (RILY) reported Deferred Federal Income Tax Expense (Benefit) of $41.98 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2021-06-25
- BRC Group Holdings, Inc. deferred federal income tax expense (benefit) for the quarter ending 2014-06-30 was -$464.00K.
- BRC Group Holdings, Inc. deferred federal income tax expense (benefit) for the quarter ending 2014-03-31 was -$641.00K, a 176.31% decline year-over-year.
- BRC Group Holdings, Inc. deferred federal income tax expense (benefit) for the quarter ending 2013-12-31 was $903.00K, a 13.26% decline year-over-year.
- BRC Group Holdings, Inc. deferred federal income tax expense (benefit) for the quarter ending 2013-09-30 was -$141.00K, a 180.11% decline year-over-year.
- BRC Group Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2017 was $6.89M, a 128.49% increase from fiscal 2016.
- BRC Group Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2016 was $3.02M, a 41.64% decline from fiscal 2015.
- BRC Group Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2015 was $5.17M.
- BRC Group Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2014 was -$2.50M, a 416.43% decline from fiscal 2013.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | $41.98M 8-K · filed 2021-06-25 | ||||
| 2019-12-31 | $10.70M 8-K · filed 2021-06-25 | ||||
| 2018-12-31 | $1.82M 8-K · filed 2021-06-25 | ||||
| 2017-12-31 | $6.89M 10-K · filed 2020-03-10 | ||||
| 2016-12-31 | $3.02M 10-K · filed 2019-03-06 | ||||
| 2015-12-31 | $5.17M 10-K · filed 2018-03-14 | ||||
| 2014-12-31 | -$2.50M 10-K · filed 2017-03-10 | ||||
| 2014-06-30 | -$464.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$1.10M 10-Q · filed 2014-08-14 | -$202.00K derived: sum of 3 quarters · filed 2016-03-28 | -$343.00K derived: sum of 4 quarters · filed 2016-03-28 | |
| 2014-03-31 | -$641.00K 10-Q · filed 2014-05-14 | $262.00K derived: sum of 2 quarters · filed 2016-03-28 | $121.00K derived: sum of 3 quarters · filed 2016-03-28 | -$690.00K derived: sum of 4 quarters · filed 2016-03-28 | |
| 2013-12-31 | $903.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $762.00K derived: sum of 2 quarters · filed 2016-03-28 | -$49.00K derived: sum of 3 quarters · filed 2016-03-28 | $791.00K 10-K · filed 2016-03-28 | |
| 2013-09-30 | -$141.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$952.00K derived: sum of 2 quarters · filed 2014-08-14 | -$112.00K 10-Q · filed 2013-11-14 | $929.00K derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-06-30 | -$811.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $29.00K 10-Q · filed 2014-08-14 | $1.07M derived: sum of 3 quarters · filed 2015-03-30 | $1.25M derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-03-31 | $840.00K 10-Q · filed 2014-05-14 | $1.88M derived: sum of 2 quarters · filed 2015-03-30 | $2.06M derived: sum of 3 quarters · filed 2015-03-30 | $1.73M derived: sum of 4 quarters · filed 2015-03-30 | |
| 2012-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $1.22M derived: sum of 2 quarters · filed 2015-03-30 | $890.00K derived: sum of 3 quarters · filed 2015-03-30 | $1.42M 10-K · filed 2015-03-30 | |
| 2012-09-30 | $176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$151.00K derived: sum of 2 quarters · filed 2013-11-14 | $378.00K 10-Q · filed 2013-11-14 | -$378.00K 10-Q · filed 2012-11-15 | $3.51M derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-06-30 | -$327.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $202.00K 10-Q · filed 2013-08-14 | $3.33M derived: sum of 3 quarters · filed 2014-03-31 | $1.06M derived: sum of 4 quarters · filed 2014-03-31 | |
| 2012-03-31 | $529.00K 10-Q · filed 2013-05-14 | $3.66M derived: sum of 2 quarters · filed 2014-03-31 | $1.39M derived: sum of 3 quarters · filed 2014-03-31 | ||
| 2011-12-31 | $3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $862.00K derived: sum of 2 quarters · filed 2014-03-31 | $1.66M 10-K · filed 2014-03-31 | ||
| 2011-09-30 | -$2.27M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-15 | -$1.47M 10-Q · filed 2012-11-15 | |||
| 2011-06-30 | $798.00K 10-Q/A · filed 2012-09-13 | ||||
| 2010-12-31 | -$4.25M 10-K · filed 2013-03-29 |
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