B. Riley Financial, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
B. Riley Financial, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2021 to Q1 2024.
  • B. Riley Financial, Inc. Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $49.6M, a 1644% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $49.6M +$46.8M +1644% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $33.6M +$29.6M +745% Dec 31, 2023 10-Q 2024-05-15
Q3 2023 $2.81M -$37K -1.3% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $2.85M -$2.44M -46.2% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $2.85M -$22K -0.77% Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $3.98M +$1.13M +39.7% Dec 31, 2022 10-K 2024-04-24
Q3 2022 $2.85M Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $5.29M Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $2.87M Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $2.85M Dec 31, 2021 10-Q 2022-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.