Beneficient Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Beneficient quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Beneficient Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
  • Beneficient Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $788K.
  • Beneficient annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $788K.
  • Beneficient annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$1.07M.
  • Beneficient annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $788K +$1.86M Apr 1, 2023 Mar 31, 2024 10-K 2024-07-09
2022 -$1.07M -$1.07M Apr 1, 2022 Mar 31, 2023 10-K 2024-07-09
2021 $0 -$3.46M -100% Jan 1, 2021 Dec 31, 2021 10-K 2023-07-13
2020 $3.46M Jan 1, 2020 Dec 31, 2020 10-K 2023-07-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.