BRC Group Holdings, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BRC Group Holdings, Inc. (RILY) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.36 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-04-01
- BRC Group Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.36M, a 100.18% increase from fiscal 2024.
- BRC Group Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.68M, a 369.27% increase from fiscal 2023.
- BRC Group Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $358.00K, a 732.56% increase from fiscal 2022.
- BRC Group Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $43.00K, a 44.16% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $3.36M 10-K/A · filed 2026-04-01 |
| 2024-12-31 | $1.68M 10-K/A · filed 2026-04-01 |
| 2023-12-31 | $358.00K 10-K · filed 2025-09-19 |
| 2022-12-31 | $43.00K 10-K · filed 2025-09-19 |
| 2021-12-31 | $77.00K 10-K/A · filed 2022-05-06 |
| 2020-12-31 | $125.00K 8-K · filed 2021-06-25 |
| 2019-12-31 | $73.00K 10-K · filed 2020-03-10 |
| 2018-12-31 | $172.00K 10-K · filed 2019-03-06 |
| 2017-12-31 | $149.00K 10-K · filed 2018-03-14 |
| 2016-12-31 | $206.00K 10-K · filed 2017-03-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WESTWOOD HOLDINGS GROUP INC (WHG) | United States | $0.179B | |
| VALUE LINE INC (VALU) | United States | $0.362B | 16.18 |
| HENNESSY ADVISORS INC (HNNA) | United States | $0.080B | 9.71 |
| Mount Logan Capital Inc. (MLCI) | United States | $0.037B | -0.61 |
| U S GLOBAL INVESTORS INC (GROW) | United States | $0.030B | 10.67 |
| Triller Group Inc. (ILLR) | United States | $0.008B | |
| GCM Grosvenor Inc. (GCMG) | United States | $0.534B | -9.50 |
| Abacus Global Management, Inc. (ABX) | United States | $0.808B | 36.95 |
| VIRTUS INVESTMENT PARTNERS, INC. (VRTS) | United States | $0.860B | 8.22 |
| DigitalBridge Group, Inc. (DBRG) | United States | $2.997B | 11.40 |