Company: RILY
Filing Date: 2025-12-15
Form Type: 10-Q
Source: 0001464790-25-000029
Chunk: 67

Company: B. Riley Financial, Inc.
Filing Date: 2025-12-15
Form: 10-Q
Item: Part I, Item 1
Chunk 67
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 $242,916 

44

Unbilled receivables represent the amount of mobile handsets in the Communications segment. Other receivables primarily consist of interest receivables on loans and advances to financial advisors, net and income tax receivables. Other assets primarily consist of deposits, contract costs and finance lease assets. 

NOTE 9 — GOODWILL AND OTHER INTANGIBLE ASSETS

The carrying amount of goodwill at June 30, 2025 and December 31, 2024 was $392,687. Goodwill is comprised of $161,486 for the Capital Markets Segment, $37,334 for the Wealth Management Segment and $193,867 for the Communications Segment. Goodwill is net of accumulated impairment losses of $137,445, of which $79,781 and $57,664 were recorded in the Consumer Products and E-Commerce segments, respectively, prior to December 31, 2024.Intangible assets consisted of the following:As of June 30, 2025As of December 31, 2024Estimated Useful Life in YearsGross Carrying ValueAccumulated AmortizationIntangibles NetGross Carrying ValueAccumulated AmortizationIntangibles NetAmortizable assets:Customer relationships1 to 16$240,780 $(137,347)$103,433 $240,780 $(126,182)$114,598 Domain names7170 (170)— 170 (170)— Advertising relationships8755 (214)541 100 (100)— Internally developed software and other intangibles0.5 to 1028,597 (24,784)3,813 29,042 (23,225)5,817 Trademarks3 to 1019,950 (11,017)8,933 19,950 (10,019)9,931 Total290,252 (173,532)116,720 290,042 (159,696)130,346 Non-amortizable assets:      Tradenames14,600 — 14,600 16,100 — 16,100 Total intangible assets$304,852 $(173,532)$131,320 $306,142 $(159,696)$146,446 Intangible assets related to tradenames is net of accumulated impairment losses of $22,000, which were recorded in the