Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLoans - NetLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsSecurities BorrowedShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

BRC Group Holdings (RILYP) Current Deferred Tax Assets (2016 - 2022)

BRC Group Holdings has reported Current Deferred Tax Assets over the past 13 years, most recently at $4.0 million for Q4 2022.

  • Quarterly results put Current Deferred Tax Assets at $4.0 million for Q4 2022, up 39.68% from a year ago — trailing twelve months through Dec 2022 was $4.0 million (up 39.68% YoY), and the annual figure for FY2022 was $4.0 million, up 39.68%.
  • Current Deferred Tax Assets for Q4 2022 was $4.0 million at BRC Group Holdings, up from $2.8 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for RILYP hit a ceiling of $42.4 million in Q4 2018 and a floor of $2.8 million in Q1 2021.
  • Median Current Deferred Tax Assets over the past 5 years was $20.6 million (2018), compared with a mean of $19.8 million.
  • Biggest five-year swings in Current Deferred Tax Assets: soared 45.06% in 2018 and later tumbled 92.27% in 2021.
  • BRC Group Holdings' Current Deferred Tax Assets stood at $42.4 million in 2018, then fell by 25.65% to $31.5 million in 2019, then plummeted by 87.0% to $4.1 million in 2020, then crashed by 30.5% to $2.8 million in 2021, then soared by 39.68% to $4.0 million in 2022.
  • The last three reported values for Current Deferred Tax Assets were $4.0 million (Q4 2022), $2.8 million (Q4 2021), and $4.1 million (Q3 2021) per Business Quant data.