Beneficient Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Beneficient annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2023.
  • Beneficient Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $0.000, a 100% decline year-over-year.
  • Beneficient annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • Beneficient annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.07M.
  • Beneficient annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $0 -$397K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q2 2022 $397K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.07M +$1.35M Jan 1, 2022 Mar 31, 2022 10-K 2023-07-13
Q1 2021 -$273K Jan 1, 2021 Mar 31, 2021 10-K 2023-07-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.