B. Riley Financial, Inc. Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
B. Riley Financial, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • B. Riley Financial, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $8.96M.
  • B. Riley Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $25.9M.
  • B. Riley Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$40.9M, a 49.1% increase from 2022.
  • B. Riley Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$80.4M, a 230% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

B. Riley Financial, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $8.96M +$25M Jan 1, 2025 Mar 31, 2025 10-Q 2025-11-18
Q1 2024 -$16M -$21.8M -376% Jan 1, 2024 Mar 31, 2024 10-Q 2025-11-18
Q1 2023 $5.81M +$47.7M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 -$41.9M -$105M -167% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $62.7M +$67M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$4.25M -$3.86M -991% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$390K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2017 -$9.12M -$9.28M -6103% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $152K -$1.56M -91.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $1.71M +$2.53M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q1 2014 -$815K -$1.82M -181% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $1.01M +$429K +74.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q1 2012 $578K -$123K -17.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q1 2011 $701K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15

B. Riley Financial, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $25.9M +$66.8M Jan 1, 2024 Dec 31, 2024 10-K 2025-09-19
2023 -$40.9M +$39.5M +49.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-09-19
2022 -$80.4M -$142M -230% Jan 1, 2022 Dec 31, 2022 10-K 2025-09-19
2021 $61.8M +$151K +0.25% Jan 1, 2021 Dec 31, 2021 10-K 2024-04-24
2020 $61.6M +$50.7M +467% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $10.9M +$8.88M +446% Jan 1, 2019 Dec 31, 2019 10-K/A 2022-05-06
2018 $1.99M -$3.74M -65.3% Jan 1, 2018 Dec 31, 2018 8-K 2021-06-25
2017 $5.73M +$2.18M +61.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
2016 $3.55M -$3.06M -46.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-06
2015 $6.61M +$9.59M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 -$2.98M -$3.97M -402% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $989K -$377K -27.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-28
2012 $1.37M -$505K -27% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-30
2011 $1.87M +$6.99M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 -$5.12M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.