B. Riley Financial, Inc. Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2024

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 Q4 2016 to Q4 2024.
B. Riley Financial, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $13.2M, a 11.2% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

B. Riley Financial, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$13.2M	-$1.66M	-11.2%	Dec 31, 2024	10-K	2025-09-19
Q4 2023	$14.8M	-$1.33M	-8.22%	Dec 31, 2023	10-K	2025-09-19
Q4 2022	$16.1M	+$5.32M	+49.1%	Dec 31, 2022	10-K	2025-09-19
Q4 2021	$10.8M	+$265K	+2.51%	Dec 31, 2021	10-K	2025-09-19
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.