Question 1

What is Beneficient's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?

Accepted Answer

Beneficient (BENF) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$2.58M in Q1 2025.

Question 2

How has Beneficient's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?

Accepted Answer

Beneficient's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 117.2% year-over-year, from $15.02M to -$2.58M.

Question 3

What is the long-term trend for Beneficient's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?

Accepted Answer

Over 2 years (2023 to 2025), Beneficient's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 12.2% compound annual growth rate (CAGR), from $8.19M to -$10.31M.

Question 4

What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?

Accepted Answer

Measures the net change in the valuation allowance for deferred tax assets during the reporting period. A significant change indicates management's revised assessment of the probability of realizing future tax benefits.

Beneficient BENF Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

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