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BRC Group Holdings (RILY) Deferred Taxes (2017 - 2025)

BRC Group Holdings (RILY) has 15 years of Deferred Taxes data on record, last reported at $9.1 million in Q2 2025.

  • For Q2 2025, Deferred Taxes fell 47.87% year-over-year to $9.1 million; the TTM value through Jun 2025 reached $56.0 million, up 873.05%, while the annual FY2023 figure was -$40.9 million, 49.09% up from the prior year.
  • Deferred Taxes reached $9.1 million in Q2 2025 per RILY's latest filing, up from $9.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $62.7 million in Q1 2021 and bottomed at -$81.8 million in Q3 2022.
  • Average Deferred Taxes over 5 years is -$4.3 million, with a median of $7.4 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: skyrocketed 1573.81% in 2021, then plummeted 386.63% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $28.6 million in 2021, then tumbled by 386.63% to -$81.8 million in 2022, then skyrocketed by 73.86% to -$21.4 million in 2023, then surged by 195.61% to $20.5 million in 2024, then plummeted by 55.51% to $9.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $9.1 million in Q2 2025, $9.0 million in Q1 2025, and $20.5 million in Q3 2024.