BRC Group Holdings, Inc. Variable Interest Entity, Initial Consolidation, Gain (Loss)
BRC Group Holdings, Inc. (RILY) reported Variable Interest Entity, Initial Consolidation, Gain (Loss) of -$12.49 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-04-01.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:VariableInterestEntityInitialConsolidationGainOrLoss · last filed 2026-05-07
- BRC Group Holdings, Inc. variable interest entity, initial consolidation, gain (loss) for the quarter ending 2025-12-31 was -$24.99M.
- BRC Group Holdings, Inc. variable interest entity, initial consolidation, gain (loss) for the quarter ending 2025-09-30 was $0.00.
- BRC Group Holdings, Inc. variable interest entity, initial consolidation, gain (loss) for the quarter ending 2025-06-30 was $24.99M.
- BRC Group Holdings, Inc. variable interest entity, initial consolidation, gain (loss) for the quarter ending 2025-03-31 was -$12.49M.
- BRC Group Holdings, Inc. variable interest entity, initial consolidation, gain (loss) for fiscal 2025 was -$12.49M.
| Period end | Variable Interest Entity, Initial Consolidation, Gain (Loss) 3 month | Variable Interest Entity, Initial Consolidation, Gain (Loss) 3 month as first filed | Variable Interest Entity, Initial Consolidation, Gain (Loss) 6 month | Variable Interest Entity, Initial Consolidation, Gain (Loss) 9 month | Variable Interest Entity, Initial Consolidation, Gain (Loss) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$24.99M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-01 | -$24.99M derived: sum of 2 quarters · filed 2026-04-01 | $0.00 derived: sum of 3 quarters · filed 2026-04-01 | -$12.49M 10-K/A · filed 2026-04-01 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-14 | $24.99M derived: sum of 2 quarters · filed 2026-01-14 | $12.49M 10-Q · filed 2026-01-14 | ||
| 2025-06-30 | $24.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-15 | $12.49M 10-Q · filed 2025-12-15 | |||
| 2025-03-31 | -$12.49M 10-Q · filed 2026-05-07 | $12.49M 10-Q · filed 2025-11-18 |
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