BRC Group Holdings (RILY) Current Deferred Tax Assets (2010 - 2022)
BRC Group Holdings (RILY) posted quarterly Current Deferred Tax Assets of $4.0 million for Q4 2022, up 39.68% year-over-year from $2.8 million in Q4 2021, and up 39.68% quarter-over-quarter from $2.8 million in Q4 2021.
BRC Group Holdings (RILY) Current Deferred Tax Assets (2010 - 2022) Analysis & Trends
BRC Group Holdings' Current Deferred Tax Assets history runs 13 years deep, the most recent figure standing at $4.0 million for Q4 2022.
- In Q4 2022, Current Deferred Tax Assets rose 39.68% year-over-year to $4.0 million; the TTM figure through Dec 2022 stood at $4.0 million (up 39.68% YoY), while the FY2022 annual figure was $4.0 million, up 39.68% from the prior year.
- Current Deferred Tax Assets for Q4 2022 stood at $4.0 million, 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.
- The 5-year median for Current Deferred Tax Assets is $20.6 million (2018), against an average of $19.8 million.
- The sharpest annual moves came in 2018 and 2021: Current Deferred Tax Assets soared 45.06% in 2018, then plunged 92.27% in 2021.
- BRC Group Holdings' Current Deferred Tax Assets stood at $42.4 million in 2018, then retreated 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 jumped by 39.68% to $4.0 million in 2022.
- Business Quant data shows RILY's Current Deferred Tax Assets at $4.0 million in Q4 2022, $2.8 million in Q4 2021, and $4.1 million in Q3 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Orix | 43.07 Bn | 29.25 Bn | 4.68 Bn |
| 2 | Freedom Holding | 10.32 Bn | 10.32 Bn | 697.28 Mn |
| 3 | Voya Financial | 8.86 Bn | 6.51 Bn | 1.34 Bn |
| 4 | Hilltop Holdings | 2.24 Bn | 242.96 Mn | 41.62 Mn |
| 5 | LendingTree | 428.73 Mn | 317.96 Mn | 88.82 Mn |
| 6 | BRC Group Holdings | 269.59 Mn | 115.48 Mn | 207.76 Mn |
| 7 | Teamshares | 61.12 Mn | 61.12 Mn | 61.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 3.98 Mn |
| Dec 31, 2022 | 3.98 Mn |
| Dec 31, 2021 | 2.85 Mn |
| Dec 31, 2021 | 2.85 Mn |
| Sep 30, 2021 | 4.09 Mn |
| Sep 30, 2021 | 4.09 Mn |
| Jun 30, 2021 | 4.08 Mn |
| Jun 30, 2021 | 4.08 Mn |
| Mar 31, 2021 | 2.77 Mn |
| Mar 31, 2021 | 2.77 Mn |
| Dec 31, 2020 | 4.10 Mn |
| Dec 31, 2020 | 4.10 Mn |
| Sep 30, 2020 | 14.22 Mn |
| Sep 30, 2020 | 14.22 Mn |
| Jun 30, 2020 | 14.33 Mn |
| Jun 30, 2020 | 14.33 Mn |
| Mar 31, 2020 | 35.79 Mn |
| Mar 31, 2020 | 35.79 Mn |
| Dec 31, 2019 | 31.52 Mn |
| Dec 31, 2019 | 31.52 Mn |