BRC Group Holdings, Inc. Other Comprehensive Income (Loss), Tax
BRC Group Holdings, Inc. (RILY) reported Other Comprehensive Income (Loss), Tax of -$2.70 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2024-04-24
- BRC Group Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2021-12-31 was $1.64M.
- BRC Group Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2021-09-30 was -$1.03M, a 295.63% decline year-over-year.
- BRC Group Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2021-06-30 was $281.00K, a 45.44% decline year-over-year.
- BRC Group Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2020-09-30 was $526.00K.
- BRC Group Holdings, Inc. other comprehensive income (loss), tax for fiscal 2023 was -$2.70M, a 294.17% decline from fiscal 2022.
- BRC Group Holdings, Inc. other comprehensive income (loss), tax for fiscal 2022 was $1.39M, a 440.86% increase from fiscal 2021.
- BRC Group Holdings, Inc. other comprehensive income (loss), tax for fiscal 2021 was $257.00K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | -$2.70M 10-K · filed 2024-04-24 | ||||
| 2022-12-31 | $1.39M 10-K · filed 2024-04-24 | ||||
| 2021-12-31 | $1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-24 | $612.00K derived: sum of 2 quarters · filed 2024-04-24 | $893.00K derived: sum of 3 quarters · filed 2024-04-24 | $257.00K 10-K · filed 2024-04-24 | -$257.00K 10-K · filed 2022-02-28 |
| 2021-09-30 | -$1.03M 10-Q · filed 2021-11-09 | -$748.00K derived: sum of 2 quarters · filed 2021-11-09 | -$1.38M 10-Q · filed 2021-11-09 | ||
| 2021-06-30 | $281.00K 10-Q · filed 2021-08-02 | -$355.00K 10-Q · filed 2021-08-02 | |||
| 2020-09-30 | $526.00K 10-Q · filed 2021-11-09 | $1.04M derived: sum of 2 quarters · filed 2021-11-09 | -$179.00K 10-Q · filed 2021-11-09 | ||
| 2020-06-30 | $515.00K 10-Q · filed 2021-08-02 | -$705.00K 10-Q · filed 2021-08-02 | |||
| 2014-09-30 | $4.00K 10-Q · filed 2015-11-09 | $4.00K 10-Q · filed 2015-11-09 |
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