BRC Group Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
BRC Group Holdings, Inc. (RILY) had Deferred Tax Assets, Operating Loss Carryforwards of $166.86 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $166.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $103.56M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $103.31M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $166.86M 10-K/A · filed 2026-04-01 |
| 2024-12-31 | $103.56M 10-K/A · filed 2026-04-01 |
| 2023-12-31 | $103.31M 10-K · filed 2025-09-19 |
| 2022-12-31 | $39.80M 10-K · filed 2024-04-24 |
| 2021-12-31 | $32.45M 10-K · filed 2023-03-16 |
| 2020-12-31 | $33.19M 8-K · filed 2021-06-25 |
| 2019-12-31 | $45.53M 8-K · filed 2021-06-25 |
| 2018-12-31 | $45.70M 10-K · filed 2020-03-10 |
| 2017-12-31 | $17.90M 10-K · filed 2019-03-06 |
| 2016-12-31 | $7.71M 10-K · filed 2018-03-14 |
| 2015-12-31 | $4.92M 10-K · filed 2017-03-10 |
| 2014-12-31 | $8.22M 10-K · filed 2016-03-28 |
| 2014-06-30 | $9.43M 10-Q · filed 2014-08-14 |
| 2014-03-31 | $8.69M 10-Q · filed 2014-05-14 |
| 2013-12-31 | $8.66M 10-K · filed 2015-03-30 |
| 2013-09-30 | $8.06M 10-Q · filed 2013-11-14 |
| 2013-06-30 | $7.17M 10-Q · filed 2013-08-14 |
| 2013-03-31 | $5.42M 10-Q · filed 2013-05-14 |
| 2012-12-31 | $5.77M 10-K · filed 2014-03-31 |
| 2012-09-30 | $9.31M 10-Q · filed 2012-11-15 |
| 2012-06-30 | $8.83M 10-Q/A · filed 2012-09-13 |
| 2011-12-31 | $9.39M 10-K · filed 2013-03-29 |
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