BRC Group Holdings (RILY) Current Deferred Tax Assets (2010 - 2022)

BRC Group Holdings has reported Current Deferred Tax Assets for 13 years, with the latest figure at $4.0 million in Q4 2022.

• On a quarterly basis, Current Deferred Tax Assets rose 39.68% year-over-year to $4.0 million in Q4 2022; TTM through Dec 2022 was $4.0 million, a 39.68% increase from a year earlier, with the FY2022 full-year figure at $4.0 million, up 39.68% from the prior year.
• Current Deferred Tax Assets was $4.0 million for Q4 2022 at BRC Group Holdings, up from $2.8 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $42.4 million in Q4 2018, with the low at $2.8 million in Q1 2021.
• Average Current Deferred Tax Assets over 5 years is $19.8 million, with a median of $20.6 million recorded in 2018.
• The sharpest annual moves came in 2018 and 2021: Current Deferred Tax Assets surged 45.06% in 2018, then plunged 92.27% in 2021.
• Over 5 years, Current Deferred Tax Assets stood at $42.4 million in 2018, then slipped by 25.65% to $31.5 million in 2019, then sank by 87.0% to $4.1 million in 2020, then sank by 30.5% to $2.8 million in 2021, then soared by 39.68% to $4.0 million in 2022.
• The last three Current Deferred Tax Assets figures came in at $4.0 million (Q4 2022), $2.8 million (Q4 2021), and $4.1 million (Q3 2021), per Business Quant data.