Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in Net LoansChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

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

BRC Group Holdings has reported Deferred Taxes over the past 15 years, most recently at $9.2 million for Q3 2025.

  • Quarterly results put Deferred Taxes at $9.2 million for Q3 2025, down 55.2% from a year ago — trailing twelve months through Sep 2025 was $38.7 million (up 7551.98% YoY), and the annual figure for FY2025 was $11.5 million, down 55.65%.
  • Deferred Taxes for Q3 2025 was $9.2 million at BRC Group Holdings, up from $143000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for RILYP hit a ceiling of $62.7 million in Q1 2021 and a floor of -$81.8 million in Q3 2022.
  • Median Deferred Taxes over the past 5 years was $5.8 million (2023), compared with a mean of -$4.0 million.
  • Biggest five-year swings in Deferred Taxes: soared 1573.81% in 2021 and later crashed 386.63% in 2022.
  • BRC Group Holdings' Deferred Taxes stood at $28.6 million in 2021, then crashed by 386.63% to -$81.8 million in 2022, then surged by 73.86% to -$21.4 million in 2023, then soared by 195.61% to $20.5 million in 2024, then plummeted by 55.2% to $9.2 million in 2025.
  • The last three reported values for Deferred Taxes were $9.2 million (Q3 2025), $143000.0 (Q2 2025), and $9.0 million (Q1 2025) per Business Quant data.