Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxMinority InterestNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

BRC Group Holdings (RILYN) Current Deferred Tax Assets (2018 - 2022)

Historic Current Deferred Tax Assets for BRC Group Holdings (RILYN) over the last 11 years, with Q4 2022 value amounting to $4.0 million.

  • BRC Group Holdings' Current Deferred Tax Assets rose 3967.7% to $4.0 million in Q4 2022 from the same period last year, while for Dec 2022 it was $4.0 million, marking a year-over-year increase of 3967.7%. This contributed to the annual value of $4.0 million for FY2022, which is 3967.7% up from last year.
  • Latest data reveals that BRC Group Holdings reported Current Deferred Tax Assets of $4.0 million as of Q4 2022, which was up 3967.7% from $2.8 million recorded in Q4 2021.
  • Over the past 5 years, BRC Group Holdings' Current Deferred Tax Assets peaked at $42.4 million during Q4 2018, and registered a low of $2.8 million during Q1 2021.
  • Its 5-year average for Current Deferred Tax Assets is $18.8 million, with a median of $14.3 million in 2020.
  • Its Current Deferred Tax Assets has fluctuated over the past 5 years, first plummeted by 9227.35% in 2021, then skyrocketed by 3967.7% in 2022.
  • BRC Group Holdings' Current Deferred Tax Assets (Quarter) stood at $42.4 million in 2018, then fell by 25.65% to $31.5 million in 2019, then tumbled by 87.0% to $4.1 million in 2020, then crashed by 30.5% to $2.8 million in 2021, then surged by 39.68% to $4.0 million in 2022.
  • Its Current Deferred Tax Assets was $4.0 million in Q4 2022, compared to $2.8 million in Q4 2021 and $4.1 million in Q3 2021.