BRC Group Holdings, Inc. Deferred Tax Assets, State Taxes
BRC Group Holdings, Inc. (RILY) had Deferred Tax Assets, State Taxes of $0 as of 2022-12-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2023-03-16
- 2022-12-31: Deferred Tax Assets, State Taxes $0.00.
- 2021-12-31: Deferred Tax Assets, State Taxes $5.32M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-16 |
| 2021-12-31 | $5.32M 10-K · filed 2023-03-16 |
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