BRC Group Holdings, Inc. Deferred Foreign Income Tax Expense (Benefit)
BRC Group Holdings, Inc. (RILY) reported Deferred Foreign Income Tax Expense (Benefit) of $1.57 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2021-06-25
- BRC Group Holdings, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2014-06-30 was $0.00.
- BRC Group Holdings, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2014-03-31 was $0.00.
- BRC Group Holdings, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2013-12-31 was $0.00.
- BRC Group Holdings, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2013-09-30 was $0.00.
- BRC Group Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2017 was -$290.00K.
- BRC Group Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2016 was -$11.00K.
- BRC Group Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2014 was $0.00.
- BRC Group Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2013 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2020-12-31 | $1.57M 8-K · filed 2021-06-25 | |||
| 2018-12-31 | $684.00K 8-K · filed 2021-06-25 | |||
| 2017-12-31 | -$290.00K 10-K · filed 2020-03-10 | |||
| 2016-12-31 | -$11.00K 10-K · filed 2019-03-06 | |||
| 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 | -$342.00K 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 | -$342.00K derived: sum of 3 quarters · filed 2015-03-30 | -$342.00K derived: sum of 4 quarters · filed 2015-03-30 |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-14 | -$342.00K derived: sum of 2 quarters · filed 2015-03-30 | -$342.00K derived: sum of 3 quarters · filed 2015-03-30 | -$342.00K derived: sum of 4 quarters · filed 2015-03-30 |
| 2012-12-31 | -$342.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | -$342.00K derived: sum of 2 quarters · filed 2015-03-30 | -$342.00K derived: sum of 3 quarters · filed 2015-03-30 | -$342.00K 10-K · filed 2015-03-30 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-11-14 | $0.00 10-Q · filed 2013-11-14 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | ||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-14 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-03-31 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-03-29 |
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