BRC Group Holdings, Inc. (RILY) Deferred Tax Assets, Capital Loss Carryforwards

BRC Group Holdings, Inc. Deferred Tax Assets, Capital Loss Carryforwards

BRC Group Holdings, Inc. (RILY) had Deferred Tax Assets, Capital Loss Carryforwards of $2.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-04-01

• 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.00M.
• 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $64.88M.
• 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $43.49M.
• 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $66.31M.