Beneficient (BENF) Deferred Taxes (2021 - 2025)

Beneficient has disclosed Deferred Taxes across 4 years of filings, most recently posting -$633000.0 for Q1 2025.

• Deferred Taxes for Q1 2025 came in at -$633000.0, changed N/A year-over-year; the trailing twelve-month figure through Dec 2025 was $80000.0 (down 88.78% YoY), and the FY2025 annual result was $80000.0, changed N/A from the prior year.
• Deferred Taxes came in at -$633000.0 for Q1 2025 at 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.
• The 4-year median for Deferred Taxes is $397000.0 (2022), against an average of $297600.0.