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Brc Group Holdings Inc (RILY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access RILY Annual Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how Brc Group Holdings Inc finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent144.07
Cash, Cash Equivalents Other0.00
Restricted Cash236.66
Accounts receivable59.06
Due from Related Parties AS12.98
Inventories44.42
Disposal Group, Including Discontinued Operation, Assets AS2.22
Prepaid Expense And Other Assets Current117.96
Equipment/Property/Plant Net18.27
Goodwill net392.69
Intangibles94.60
Long-term investments69.71
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent23.98
Other Assets236.07
Deferred, Prepaid and Other Assets, Noncurrent117.96
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Total Assets1,570.65
Liabilities
Accounts Payable, Current AC34.93
Other Accrued Liabilities, Current178.03
Securities Loaned CO217.13
Notes Payable, Current NO32.29
Taxes Payable16.18
Deferred Revenue DE45.03
Long-term debt988.33
Other Long-term Debt, Noncurrent OT115.42
Financial Instruments, Insurance, Noncurrent0.42
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.83
Other liabilities, Noncurrent0.00
Total Liabilities1,615.23
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock680.91
Retained Earnings / Accumulated Deficit-770.47
Accumulated Other Comprehensive Income-8.17
Other Equity-8.17
Common Stockholder's Equity-279.05
Preferred Stockholder's Equity128.19
Non-controlling interests & other53.15
Total Stockholder's Equity-97.72
Liabilities & Stockholder's Equity1,570.65
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About Brc Group Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001464790-26-000046

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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