BRC Group Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
BRC Group Holdings, Inc. (RILY) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $55.35 million as of 2023-09-30, per its 10-Q filed 2023-11-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2023-11-09
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $55.35M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $55.35M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $55.35M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $48.87M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2023-09-30 | $55.35M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $55.35M 10-Q · filed 2023-08-09 |
| 2022-12-31 | $55.35M 10-Q · filed 2023-05-08 |
| 2022-09-30 | $48.87M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $48.87M 10-Q · filed 2022-07-29 |
| 2022-03-31 | $48.87M 10-Q · filed 2022-04-29 |
| 2021-12-31 | $48.87M 10-K/A · filed 2022-05-06 |
| 2021-09-30 | $60.42M 10-Q · filed 2021-11-09 |
| 2021-06-30 | $60.42M 10-Q · filed 2021-08-02 |
| 2021-03-31 | $60.42M 10-Q · filed 2021-05-10 |
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