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)DivestmentsFree Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Income Statement
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Beneficient (BENF) Deferred Taxes (2021 - 2025)

Beneficient (BENF) has disclosed Deferred Taxes for 4 consecutive years, with -$633000.0 as the latest value for Q1 2025.

  • Quarterly Deferred Taxes changed N/A to -$633000.0 in Q1 2025 from the year-ago period, while the trailing twelve-month figure was $80000.0 through Dec 2025, down 88.78% year-over-year, with the annual reading at $80000.0 for FY2025, N/A changed from the prior year.
  • Deferred Taxes hit -$633000.0 in Q1 2025 for Beneficient, down from $713000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.3 million in Q3 2022 to a low of -$633000.0 in Q1 2025.
  • Historically, Deferred Taxes has averaged $426666.7 across 4 years, with a median of $555000.0 in 2022.
  • Biggest YoY gain for Deferred Taxes was 492.67% in 2022; the steepest drop was 492.67% in 2022.
  • Year by year, Deferred Taxes stood at -$273000.0 in 2021, then skyrocketed by 570.33% to $1.3 million in 2022, then crashed by 44.47% to $713000.0 in 2024, then crashed by 188.78% to -$633000.0 in 2025.
  • Business Quant data shows Deferred Taxes for BENF at -$633000.0 in Q1 2025, $713000.0 in Q4 2024, and $1.3 million in Q3 2022.