Unrecognized Tax Benefits of BRC Group Holdings, Inc. from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BRC Group Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • BRC Group Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $13,162,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BRC Group Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $13,162,000 -$1,657,000 -11% 31 Dec 2024 10-K 19 Sep 2025 2024 FY
Q4 2023 $14,819,000 -$1,327,000 -8.2% 31 Dec 2023 10-K 19 Sep 2025 2024 FY
Q4 2022 $16,146,000 +$5,320,000 +49% 31 Dec 2022 10-K 19 Sep 2025 2024 FY
Q4 2021 $10,826,000 +$265,000 +2.5% 31 Dec 2021 10-K 19 Sep 2025 2024 FY
Q4 2020 $10,561,000 +$405,000 +4% 31 Dec 2020 10-K/A 06 May 2022 2021 FY
Q4 2019 $10,156,000 -$982,000 -8.8% 31 Dec 2019 8-K 25 Jun 2021
Q4 2018 $11,138,000 +$9,998,000 +877% 31 Dec 2018 10-K 10 Mar 2020 2019 FY
Q4 2017 $1,140,000 -$115,000 -9.2% 31 Dec 2017 10-K 06 Mar 2019 2018 FY
Q4 2016 $1,255,000 31 Dec 2016 10-K 10 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.