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) Long-Term Deferred Tax (2016 - 2025)

BRC Group Holdings has reported Long-Term Deferred Tax over the past 16 years, most recently at $763000.0 for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $763000.0 for Q4 2025, down 94.39% from a year ago — trailing twelve months through Dec 2025 was $763000.0 (down 94.39% YoY), and the annual figure for FY2025 was $763000.0, down 94.39%.
  • Long-Term Deferred Tax for Q4 2025 was $763000.0 at BRC Group Holdings, down from $1.3 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for RILYP hit a ceiling of $49.6 million in Q1 2024 and a floor of $763000.0 in Q4 2025.
  • Median Long-Term Deferred Tax over the past 5 years was $2.8 million (2021), compared with a mean of $10.2 million.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 1643.66% in 2024 and later tumbled 97.38% in 2025.
  • BRC Group Holdings' Long-Term Deferred Tax stood at $2.8 million in 2021, then soared by 39.68% to $4.0 million in 2022, then soared by 745.42% to $33.6 million in 2023, then crashed by 59.57% to $13.6 million in 2024, then plummeted by 94.39% to $763000.0 in 2025.
  • The last three reported values for Long-Term Deferred Tax were $763000.0 (Q4 2025), $1.3 million (Q3 2025), and $1.3 million (Q2 2025) per Business Quant data.