Beneficient BENF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Beneficient in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
The official record: Beneficient’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Beneficient's deferred tax assets?
- Beneficient (BENF) reported deferred tax assets of $24.3M in Q1 2025.
- How has Beneficient's deferred tax assets changed year-over-year?
- Beneficient's deferred tax assets increased by 37.6% year-over-year, from $17.66M to $24.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.