Beneficient (BENFW) Deferred Taxes (2021 - 2025)
Beneficient recorded quarterly Deferred Taxes of -$633000.0 in Q1 2025, down 188.78% quarter-over-quarter from $713000.0 in Q4 2024.
Beneficient's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$633000.0 for Q1 2025.
- In Q1 2025, Deferred Taxes changed N/A year-over-year to -$633000.0; the TTM figure through Dec 2025 stood at $80000.0 (down 88.78% YoY), while the FY2025 annual figure 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.
- A 4-year average of $297600.0 and a median of $397000.0 in 2022 frame the typical range for Deferred Taxes.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 60.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 27.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 28.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | -19.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | Beneficient | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | -633,000.00 |
| Dec 31, 2024 | 713,000.00 |
| Sep 30, 2022 | 1.28 Mn |
| Jun 30, 2022 | 397,000.00 |
| Mar 31, 2021 | -273,000.00 |