BRC Group Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BRC Group Holdings, Inc. (RILY) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-09-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-09-19
- BRC Group Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00.
- BRC Group Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- BRC Group Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $7.13M, a 47426.67% increase from fiscal 2021.
- BRC Group Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $15.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-09-19 |
| 2023-12-31 | $0.00 10-K · filed 2025-09-19 |
| 2022-12-31 | $7.13M 10-K · filed 2025-09-19 |
| 2021-12-31 | $15.00K 10-K/A · filed 2022-05-06 |
| 2020-12-31 | $15.00K 8-K · filed 2021-06-25 |
| 2019-12-31 | $21.00K 10-K · filed 2020-03-10 |
| 2018-12-31 | $49.00K 10-K · filed 2019-03-06 |
| 2016-12-31 | $42.00K 10-K · filed 2017-03-10 |
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