BRC Group Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
BRC Group Holdings, Inc. (RILY) reported Deferred State and Local Income Tax Expense (Benefit) of $18.52 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2021-06-25
- BRC Group Holdings, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2014-06-30 was -$130.00K.
- BRC Group Holdings, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2014-03-31 was -$174.00K, a 203.57% decline year-over-year.
- BRC Group Holdings, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2013-12-31 was $164.00K, a 27.75% decline year-over-year.
- BRC Group Holdings, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2013-09-30 was $24.00K, a 78.18% decline year-over-year.
- BRC Group Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2017 was -$1.94M, a 417.54% decline from fiscal 2016.
- BRC Group Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2016 was $610.00K, a 57.73% decline from fiscal 2015.
- BRC Group Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2015 was $1.44M.
- BRC Group Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2014 was -$481.00K, a 342.93% decline from fiscal 2013.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | $18.52M 8-K · filed 2021-06-25 | ||||
| 2019-12-31 | $175.00K 8-K · filed 2021-06-25 | ||||
| 2018-12-31 | $353.00K 8-K · filed 2021-06-25 | ||||
| 2017-12-31 | -$1.94M 10-K · filed 2020-03-10 | ||||
| 2016-12-31 | $610.00K 10-K · filed 2019-03-06 | ||||
| 2015-12-31 | $1.44M 10-K · filed 2018-03-14 | ||||
| 2014-12-31 | -$481.00K 10-K · filed 2017-03-10 | ||||
| 2014-06-30 | -$130.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$304.00K 10-Q · filed 2014-08-14 | -$140.00K derived: sum of 3 quarters · filed 2016-03-28 | -$116.00K derived: sum of 4 quarters · filed 2016-03-28 | |
| 2014-03-31 | -$174.00K 10-Q · filed 2014-05-14 | -$10.00K derived: sum of 2 quarters · filed 2016-03-28 | $14.00K derived: sum of 3 quarters · filed 2016-03-28 | -$144.00K derived: sum of 4 quarters · filed 2016-03-28 | |
| 2013-12-31 | $164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $188.00K derived: sum of 2 quarters · filed 2016-03-28 | $30.00K derived: sum of 3 quarters · filed 2016-03-28 | $198.00K 10-K · filed 2016-03-28 | |
| 2013-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$134.00K derived: sum of 2 quarters · filed 2014-08-14 | $34.00K 10-Q · filed 2013-11-14 | $261.00K derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-06-30 | -$158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $10.00K 10-Q · filed 2014-08-14 | $237.00K derived: sum of 3 quarters · filed 2015-03-30 | $347.00K derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-03-31 | $168.00K 10-Q · filed 2014-05-14 | $395.00K derived: sum of 2 quarters · filed 2015-03-30 | $505.00K derived: sum of 3 quarters · filed 2015-03-30 | $408.00K derived: sum of 4 quarters · filed 2015-03-30 | |
| 2012-12-31 | $227.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $337.00K derived: sum of 2 quarters · filed 2015-03-30 | $240.00K derived: sum of 3 quarters · filed 2015-03-30 | $289.00K 10-K · filed 2015-03-30 | |
| 2012-09-30 | $110.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $13.00K derived: sum of 2 quarters · filed 2013-11-14 | $62.00K 10-Q · filed 2013-11-14 | -$62.00K 10-Q · filed 2012-11-15 | $540.00K derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-06-30 | -$97.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$48.00K 10-Q · filed 2013-08-14 | $430.00K derived: sum of 3 quarters · filed 2014-03-31 | -$35.00K derived: sum of 4 quarters · filed 2014-03-31 | |
| 2012-03-31 | $49.00K 10-Q · filed 2013-05-14 | $527.00K derived: sum of 2 quarters · filed 2014-03-31 | $62.00K derived: sum of 3 quarters · filed 2014-03-31 | ||
| 2011-12-31 | $478.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $13.00K derived: sum of 2 quarters · filed 2014-03-31 | $211.00K 10-K · filed 2014-03-31 | ||
| 2011-09-30 | -$465.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-15 | -$267.00K 10-Q · filed 2012-11-15 | |||
| 2011-06-30 | $198.00K 10-Q/A · filed 2012-09-13 | ||||
| 2010-12-31 | -$871.00K 10-K · filed 2013-03-29 |
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