Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
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Ratios

BRC Group Holdings (RILYN) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for BRC Group Holdings (RILYN) over the last 13 years, with Q3 2025 value amounting to $64000.0.

  • BRC Group Holdings' Deferred Taxes fell 9968.71% to $64000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $29.6 million, marking a year-over-year increase of 575355.73%. This contributed to the annual value of $25.9 million for FY2024, which is 16322.63% up from last year.
  • Per BRC Group Holdings' latest filing, its Deferred Taxes stood at $64000.0 for Q3 2025, which was down 9968.71% from $143000.0 recorded in Q2 2025.
  • BRC Group Holdings' Deferred Taxes' 5-year high stood at $62.7 million during Q1 2021, with a 5-year trough of -$81.8 million in Q3 2022.
  • Moreover, its 5-year median value for Deferred Taxes was $143000.0 (2025), whereas its average is -$4.6 million.
  • As far as peak fluctuations go, BRC Group Holdings' Deferred Taxes surged by 157381.29% in 2021, and later crashed by 38662.7% in 2022.
  • Over the past 5 years, BRC Group Holdings' Deferred Taxes (Quarter) stood at $28.6 million in 2021, then crashed by 386.63% to -$81.8 million in 2022, then soared by 73.86% to -$21.4 million in 2023, then surged by 195.61% to $20.5 million in 2024, then tumbled by 99.69% to $64000.0 in 2025.
  • Its Deferred Taxes was $64000.0 in Q3 2025, compared to $143000.0 in Q2 2025 and $9.0 million in Q1 2025.