Beneficient BENF Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
Other financials
Where this comes from
Reported directly by Beneficient in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- Beneficient (BENF) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$800K in Q1 2025.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- The net increase or decrease in the valuation allowance account associated with deferred tax assets. This metric provides insight into the company's confidence in generating sufficient future taxable income to utilize its deferred tax assets.