B. Riley Financial, Inc. (RILY) Deferred Tax Assets, Valuation Allowance USD 2016 - 2024

Historical data

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 2016 to 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 Data (USD)

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.