B. Riley Financial, Inc. (RILY) Unrecognized Tax Benefits USD 2016 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
B. Riley Financial, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2016 to 2023.
  • B. Riley Financial, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $14.8M, a 8.22% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $14.8M -$1.33M -8.22% Dec 31, 2023 10-K 2024-04-24
Q4 2022 $16.1M +$5.32M +49.1% Dec 31, 2022 10-K 2024-04-24
Q4 2021 $10.8M +$265K +2.51% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $10.6M +$405K +3.99% Dec 31, 2020 10-K/A 2022-05-06
Q4 2019 $10.2M -$982K -8.82% Dec 31, 2019 8-K 2021-06-25
Q4 2018 $11.1M +$10M +877% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $1.14M -$115K -9.16% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $1.26M Dec 31, 2016 10-K 2017-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.