Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of GoodwillAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Beneficient (BENF) Deferred Taxes (2021 - 2025)

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

  • For Q1 2025, Deferred Taxes changed N/A year-over-year to -$633000.0; the TTM value through Dec 2025 reached $80000.0, down 88.78%, while the annual FY2025 figure was $80000.0, N/A changed from the prior year.
  • Deferred Taxes for Q1 2025 was -$633000.0 at Beneficient, down from $713000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.3 million in Q3 2022 and bottomed at -$633000.0 in Q1 2025.
  • The 4-year median for Deferred Taxes is $555000.0 (2022), against an average of $426666.7.
  • The largest YoY upside for Deferred Taxes was 492.67% in 2022 against a maximum downside of 492.67% in 2022.
  • A 4-year view of Deferred Taxes shows it stood at -$273000.0 in 2021, then soared by 570.33% to $1.3 million in 2022, then tumbled by 44.47% to $713000.0 in 2024, then tumbled by 188.78% to -$633000.0 in 2025.
  • Per Business Quant, the three most recent readings for BENF's Deferred Taxes are -$633000.0 (Q1 2025), $713000.0 (Q4 2024), and $1.3 million (Q3 2022).