BRC Group Holdings (RILY) Non-Current Deferred Tax Liability (2019 - 2026)

BRC Group Holdings has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $4.1 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 92.79% year-over-year to $4.1 million; the trailing twelve-month figure through Mar 2026 stood at $4.1 million (up 92.79% YoY), and the FY2025 full-year result was $4.1 million, down 93.18% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $4.1 million, roughly flat from $4.1 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $83.6 million in Q4 2022, with the low at $2.1 million in Q1 2025.
• Average Non-Current Deferred Tax Liability over 5 years is $25.7 million, with a median of $8.8 million recorded in 2022.
• Year-over-year, Non-Current Deferred Tax Liability sank 93.18% in 2025 and soared 92.79% in 2026.
• Tracing RILY's Non-Current Deferred Tax Liability over 5 years: stood at $83.6 million in 2022, then sank by 92.02% to $6.7 million in 2023, then surged by 802.25% to $60.2 million in 2024, then slumped by 93.18% to $4.1 million in 2025, then decreased by 0.49% to $4.1 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $4.1 million (Q1 2026), $4.1 million (Q4 2025), and $2.3 million (Q3 2025), per Business Quant data.

Peer Comparison