Deferred Tax Assets, Gross of Beneficient from 31 Mar 2022 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Beneficient quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2022 to 31 Mar 2025.
Beneficient Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $58,660,000, a 5.2% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Beneficient Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$58,660,000	-$3,239,000	-5.2%	31 Mar 2025	10-K	29 Sep 2025	2025	FY
Q1 2024	$61,899,000	+$43,766,000	+241%	31 Mar 2024	10-K	29 Sep 2025	2025	FY
Q1 2023	$18,133,000	+$8,194,000	+82%	31 Mar 2023	10-K	09 Jul 2024	2024	FY
Q1 2022	$9,939,000			31 Mar 2022	10-K	13 Jul 2023	2023	FY

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