BRC Group Holdings, Inc. Deferred Tax Liabilities, Gross
BRC Group Holdings, Inc. (RILY) had Deferred Tax Liabilities, Gross of $69.92 million as of 2025-12-31, per its 10-K/A filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-01
- 2025-12-31: Deferred Tax Liabilities, Gross $69.92M.
- 2024-12-31: Deferred Tax Liabilities, Gross $60.24M; Deferred Tax Liabilities, Gross as first filed $26.16M.
- 2023-12-31: Deferred Tax Liabilities, Gross $42.29M.
- 2022-12-31: Deferred Tax Liabilities, Gross $83.62M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $69.92M 10-K/A · filed 2026-04-01 | |
| 2024-12-31 | $60.24M 10-K/A · filed 2026-04-01 | $26.16M 10-K · filed 2025-09-19 |
| 2023-12-31 | $42.29M 10-K · filed 2025-09-19 | |
| 2022-12-31 | $83.62M 10-K · filed 2024-04-24 | |
| 2021-12-31 | $129.84M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $51.41M 8-K · filed 2021-06-25 | |
| 2019-12-31 | $9.16M 8-K · filed 2021-06-25 | |
| 2018-12-31 | $1.20M 10-K · filed 2020-03-10 | |
| 2017-12-31 | $119.00K 10-K · filed 2019-03-06 | |
| 2016-12-31 | $5.43M 10-K · filed 2018-03-14 |
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