BRC Group Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
BRC Group Holdings, Inc. (RILY) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $46.98 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2023-11-09
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $46.98M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $46.98M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $46.98M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $52.55M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2023-09-30 | $46.98M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $46.98M 10-Q · filed 2023-08-09 |
| 2022-12-31 | $46.98M 10-Q · filed 2023-05-08 |
| 2022-09-30 | $52.55M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $52.55M 10-Q · filed 2022-07-29 |
| 2022-03-31 | $52.55M 10-Q · filed 2022-04-29 |
| 2021-12-31 | $52.55M 10-K/A · filed 2022-05-06 |
| 2021-09-30 | $72.06M 10-Q · filed 2021-11-09 |
| 2021-06-30 | $72.06M 10-Q · filed 2021-08-02 |
| 2021-03-31 | $72.06M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $237.00K 8-K · filed 2021-06-25 |
| 2018-12-31 | $123.00K 10-K · filed 2020-03-10 |
| 2016-12-31 | $994.00K 10-K · filed 2018-03-14 |
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