BRC Group Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
BRC Group Holdings, Inc. (RILY) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $10.12 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-06.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2019-03-06
- BRC Group Holdings, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $10.12M, a 706.45% increase from fiscal 2017.
- BRC Group Holdings, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $1.25M, a 8.99% decline from fiscal 2016.
- BRC Group Holdings, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $1.38M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2018-12-31 | $10.12M 10-K · filed 2019-03-06 |
| 2017-12-31 | $1.25M 10-K · filed 2018-03-14 |
| 2016-12-31 | $1.38M 10-K · filed 2017-03-10 |
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