BRC Group Holdings (RILYZ) Deferred Taxes (2010 - 2026)

BRC Group Holdings' Deferred Taxes history runs 16 years deep, the most recent figure standing at -$20000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes fell 100.22% year-over-year to -$20000.0; the TTM figure through Mar 2026 stood at $18.2 million (down 40.88% YoY), while the FY2025 annual figure was $11.5 million, down 55.65% from the prior year.
• Deferred Taxes was -$20000.0 for Q1 2026 at BRC Group Holdings, down from $9.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $20.5 million in Q3 2024 to a low of -$81.8 million in Q3 2022.
• Historically, Deferred Taxes has averaged -$10.8 million across 5 years, with a median of $143000.0 in 2025.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 386.63% in 2022, then jumped 195.61% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$81.8 million in 2022, then jumped by 73.86% to -$21.4 million in 2023, then surged by 195.61% to $20.5 million in 2024, then tumbled by 55.2% to $9.2 million in 2025, then slumped by 100.22% to -$20000.0 in 2026.
• The last three Deferred Taxes figures came in at -$20000.0 (Q1 2026), $9.2 million (Q3 2025), and $143000.0 (Q2 2025), per Business Quant data.