Cash Flow Statement

Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Cash Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Share-based Compensation Share-based Compensation Shares Issued

Daily Values

Growth Metrics

Others

Beneficient (BENF) Deferred Taxes (2021 - 2025)

Beneficient's Deferred Taxes history spans 4 years, with the latest figure at -$633000.0 for Q1 2025.

On a quarterly basis, Deferred Taxes changed N/A to -$633000.0 in Q1 2025 year-over-year; TTM through Dec 2025 was $80000.0, a 88.78% decrease, with the full-year FY2025 number at $80000.0, changed N/A from a year prior.
Deferred Taxes hit -$633000.0 in Q1 2025 for Beneficient, down from $713000.0 in the prior quarter.
Over the last five years, Deferred Taxes for BENF hit a ceiling of $1.3 million in Q3 2022 and a floor of -$633000.0 in Q1 2025.
Historically, Deferred Taxes has averaged $297600.0 across 4 years, with a median of $397000.0 in 2022.