BRC Group Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BRC Group Holdings, Inc. (RILY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$104.38 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-01
- BRC Group Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$104.38M.
- BRC Group Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$207.44M, a 1100.19% decline from fiscal 2023.
- BRC Group Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $20.74M, a 283.08% increase from fiscal 2022.
- BRC Group Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $5.41M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$104.38M 10-K/A · filed 2026-04-01 | |
| 2024-12-31 | -$207.44M 10-K/A · filed 2026-04-01 | $207.44M 10-K · filed 2025-09-19 |
| 2023-12-31 | $20.74M 10-K · filed 2025-09-19 | |
| 2022-12-31 | $5.41M 10-K · filed 2023-03-16 |
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