Skip to content

Beneficient BENF Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

Blackstone logo
BlackstoneBX
$2.09B+3.3%
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
Provident Financial Services logo
Provident Financial ServicesPFS
Burford Capital logo
Burford CapitalBUR
Community Financial System logo
Community Financial SystemCBU

Other financials

Income statement

See full
Revenue$18.7M+322%
Operating income$3.9M+141%
Net income$19.9M+331%
EPS (diluted)-$0.49+26.5%

Balance sheet

See full
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

See full
Operating cash flow-$9.4M+6.3%
CapEx$96.0K-85.5%
Free cash flow-$9.4M+6.7%

Valuation

See full
Market cap$52.86M+2,018%
Enterprise value$145.33M+40.6%

Profitability

See full
Operating margin548.5%-323pp
Net margin517.9%-235pp
FCF margin156.8%-40.4pp

Returns & leverage

See full
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:DeferredTaxAssetsGross.

The official record: Beneficient’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →

Ask your AI about Beneficient's deferred tax assets, gross.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Beneficient's deferred tax assets, gross?
Beneficient (BENF) reported deferred tax assets, gross of $58.66M in Q1 2025.
What is the long-term trend for Beneficient's deferred tax assets, gross?
Over 3 years (2022 to 2025), Beneficient's deferred tax assets, gross has grown at a 80.7% compound annual growth rate (CAGR), from $9.94M to $58.66M.