BRC Group Holdings (RILY) Deferred Taxes (2010 - 2026)

BRC Group Holdings has reported Deferred Taxes for 16 years, with the latest figure at $522000.0 in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 265.03% year-over-year to $522000.0 in Q2 2026; TTM through Jun 2026 was $9.8 million, a 79.14% decrease from a year earlier, with the FY2025 full-year figure at $11.5 million, down 55.65% from the prior year.
• Deferred Taxes was $522000.0 for Q2 2026 at BRC Group Holdings, up from -$20000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $20.5 million in Q3 2024, with the low at -$81.8 million in Q3 2022.
• Average Deferred Taxes over 5 years is -$10.0 million, with a median of $332500.0 recorded in 2025.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes sank 386.63% in 2022, then soared 265.03% in 2026.
• Over 5 years, Deferred Taxes stood at -$81.8 million in 2022, then surged by 73.86% to -$21.4 million in 2023, then soared by 195.61% to $20.5 million in 2024, then slumped by 55.2% to $9.2 million in 2025, then tumbled by 94.3% to $522000.0 in 2026.
• The last three Deferred Taxes figures came in at $522000.0 (Q2 2026), -$20000.0 (Q1 2026), and $9.2 million (Q3 2025), per Business Quant data.