Deferred Income Tax Expense (Benefit) of Beneficient from 31 Dec 2020 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Beneficient annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2020 to 31 Mar 2025.
Beneficient Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2023 was $0, a 100% decline year-over-year.
Beneficient annual Deferred Income Tax Expense (Benefit) for 2024 was $80,000.
Beneficient annual Deferred Income Tax Expense (Benefit) for 2023 was $0.
Beneficient annual Deferred Income Tax Expense (Benefit) for 2022 was $1,072,000.
Source SEC data: View on sec.gov

Deferred Income Tax Expense (Benefit), Annual (USD)

Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Deferred Income Tax Expense (Benefit), Quarterly (USD)

Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Beneficient Annual Deferred Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$80,000	+$80,000		01 Apr 2024	31 Mar 2025	10-K	29 Sep 2025	2025	FY
2023	$0	+$1,072,000		01 Apr 2023	31 Mar 2024	10-K	29 Sep 2025	2025	FY
2022	$1,072,000	-$1,072,000		01 Apr 2022	31 Mar 2023	10-K	09 Jul 2024	2024	FY
2021	$0	-$3,459,000	-100%	01 Jan 2021	31 Dec 2021	10-K	13 Jul 2023	2023	FY
2020	$3,459,000			01 Jan 2020	31 Dec 2020	10-K	13 Jul 2023	2023	FY

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2023	$0	-$397,000	-100%	01 Apr 2023	30 Jun 2023	10-Q	14 Aug 2023	2024	Q1
Q2 2022	$397,000			01 Apr 2022	30 Jun 2022	10-Q	14 Aug 2023	2024	Q1
Q1 2022	$1,072,000	+$1,345,000		01 Jan 2022	31 Mar 2022	10-K	13 Jul 2023	2023	FY
Q1 2021	$273,000			01 Jan 2021	31 Mar 2021	10-K	13 Jul 2023	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.