BRC Group Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
BRC Group Holdings, Inc. (RILY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -2.20% for the 12-month period ending 2020-12-31, per its 8-K filed 2021-06-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2021-06-25
- BRC Group Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was -8.70%.
- BRC Group Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2013 was 0.00%.
- BRC Group Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2012 was 0.00%, a 100.00% decline from fiscal 2011.
- BRC Group Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2011 was 37.20%, a 564.29% increase from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|
| 2020-12-31 | -2.20% 8-K · filed 2021-06-25 | ||
| 2019-12-31 | -0.90% 8-K · filed 2021-06-25 | ||
| 2018-12-31 | -9.90% 8-K · filed 2021-06-25 | ||
| 2017-12-31 | -8.70% 10-K · filed 2020-03-10 | ||
| 2013-12-31 | 0.00% 10-K · filed 2014-03-31 | ||
| 2012-12-31 | 0.00% 10-K · filed 2014-03-31 | ||
| 2012-09-30 | 0.00% 10-Q · filed 2012-11-15 | ||
| 2012-06-30 | 0.00% 10-Q/A · filed 2012-09-13 | ||
| 2011-12-31 | 37.20% 10-K · filed 2014-03-31 | ||
| 2011-09-30 | 23.10% 10-Q · filed 2012-11-15 | ||
| 2011-06-30 | 33.30% 10-Q/A · filed 2012-09-13 | ||
| 2010-12-31 | 5.60% 10-K · filed 2013-03-29 |
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