Balance Sheet
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Amortization of Deferred ChargesAmortizatization 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 ChangesShare-based Compensation
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Beneficient (BENF) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for Beneficient (BENF) over the last 4 years, with Q1 2025 value amounting to -$633000.0.

  • Beneficient's Deferred Taxes changed N/A to -$633000.0 in Q1 2025 from the same period last year, while for Dec 2025 it was $80000.0, marking a year-over-year decrease of 8877.98%. This contributed to the annual value of $80000.0 for FY2025, which is N/A changed from last year.
  • Per Beneficient's latest filing, its Deferred Taxes stood at -$633000.0 for Q1 2025.
  • In the past 5 years, Beneficient's Deferred Taxes ranged from a high of $1.3 million in Q3 2022 and a low of -$633000.0 during Q1 2025
  • Moreover, its 4-year median value for Deferred Taxes was $555000.0 (2022), whereas its average is $426666.7.
  • Data for Beneficient's Deferred Taxes shows a peak YoY increase of 49267.4% (in 2022) and a maximum YoY decrease of 49267.4% (in 2022) over the last 5 years.
  • Over the past 4 years, Beneficient's Deferred Taxes (Quarter) 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.
  • Its Deferred Taxes was -$633000.0 in Q1 2025, compared to $713000.0 in Q4 2024 and $1.3 million in Q3 2022.