BRC Group Holdings, Inc. Deferred Income Taxes and Tax Credits
BRC Group Holdings, Inc. (RILY) reported Deferred Income Taxes and Tax Credits of $5.73 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2018-03-14
- BRC Group Holdings, Inc. deferred income taxes and tax credits for the quarter ending 2012-09-30 was -$594.00K.
- BRC Group Holdings, Inc. deferred income taxes and tax credits for the quarter ending 2011-09-30 was -$2.73M.
- BRC Group Holdings, Inc. deferred income taxes and tax credits for fiscal 2017 was $5.73M, a 61.43% increase from fiscal 2016.
- BRC Group Holdings, Inc. deferred income taxes and tax credits for fiscal 2016 was $3.55M, a 46.30% decline from fiscal 2015.
- BRC Group Holdings, Inc. deferred income taxes and tax credits for fiscal 2015 was $6.61M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2017-12-31 | $5.73M 10-K · filed 2018-03-14 | |||
| 2016-12-31 | $3.55M 10-K · filed 2018-03-14 | |||
| 2015-12-31 | $6.61M 10-K · filed 2018-03-14 | |||
| 2012-09-30 | -$594.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-15 | -$440.00K 10-Q · filed 2012-11-15 | ||
| 2012-06-30 | $154.00K 10-Q/A · filed 2012-09-13 | |||
| 2011-09-30 | -$2.73M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-15 | -$1.74M 10-Q · filed 2012-11-15 | ||
| 2011-06-30 | $996.00K 10-Q/A · filed 2012-09-13 |
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