B. Riley Financial, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
B. Riley Financial, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q1 2024.
  • B. Riley Financial, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $41.8M, a 37% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $41.8M -$24.6M -37% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $104M +$20.7M +24.8% Dec 31, 2023 10-K 2024-04-24
Q3 2023 $66.3M +$408K +0.62% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $66.3M +$408K +0.62% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $66.3M +$408K +0.62% Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $83.6M +$5.41M +6.93% Dec 31, 2022 10-K 2024-04-24
Q3 2022 $65.9M Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $65.9M Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $65.9M Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $78.2M -$126K -0.16% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $78.3M +$745K +0.96% Dec 31, 2020 8-K 2021-06-25
Q4 2019 $77.5M +$41K +0.05% Dec 31, 2019 8-K 2021-06-25
Q4 2018 $77.5M +$74.9M +2902% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $2.58M -$2.32M -47.3% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $4.9M Dec 31, 2016 10-K 2018-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.