What is Beneficient's deferred taxes?

Beneficient (BENF) reported deferred taxes of $713K in Q4 2024.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Beneficient BENF Deferred Taxes

Deferred Taxes at other companies

Hamilton LaneHLNE

-$2.33M+55.1%

StepStone Group Inc.STEP

-$26.35M-50.6%

CTB

Community Trust BancorpCTBI

$947K+119%

UMB FinancialUMBF

$21.12M+26.4%

LPL Financial HoldingsLPLA

-$21.92M-30,338%

Citizens Financial Services, Inc.CZFS

-$187K-71.6%

Other financials

Income statement

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Revenue$18.7M+322%

Operating income$3.9M+141%

Net income$19.9M+331%

EPS (diluted)-$0.49+26.5%

Balance sheet

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Cash & equivalents$7.9M+87.3%

Total debt$100.3M-16.6%

Total equity-$128.6M-1,002%

Total assets$337.9M-15.5%

Cash flow

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Operating cash flow-$9.4M+6.3%

CapEx$96.0K-85.5%

Free cash flow-$9.4M+6.7%

Valuation

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Market cap$52.86M+2,018%

Enterprise value$145.33M+40.6%

Profitability

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Operating margin548.5%-323pp

Net margin517.9%-235pp

FCF margin156.8%-40.4pp

Returns & leverage

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Return on equity-1,647.1%-2,080pp

Debt / equity8.4×-23.8×

Where this comes from

Reported directly by Beneficient in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Beneficient’s 10-Q, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Beneficient's deferred taxes?: Beneficient (BENF) reported deferred taxes of $713K in Q4 2024.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.