BRC Group Holdings, Inc. Deferred Tax Assets, Tax Credit Carryforwards
BRC Group Holdings, Inc. (RILY) had Deferred Tax Assets, Tax Credit Carryforwards of $793.00 thousand 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $793.00K.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $973.00K.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $793.00K 10-K/A · filed 2026-04-01 |
| 2024-12-31 | $973.00K 10-K/A · filed 2026-04-01 |
| 2023-12-31 | $0.00 10-K · filed 2025-09-19 |
| 2022-12-31 | $0.00 10-K · filed 2023-03-16 |
| 2021-12-31 | $490.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $1.56M 8-K · filed 2021-06-25 |
| 2019-12-31 | $1.56M 8-K · filed 2021-06-25 |
| 2018-12-31 | $1.85M 10-K · filed 2020-03-10 |
| 2017-12-31 | $290.00K 10-K · filed 2019-03-06 |
| 2016-12-31 | $1.85M 10-K · filed 2018-03-14 |
| 2015-12-31 | $1.43M 10-K · filed 2017-03-10 |
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