Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Beneficient quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Mar 2022 to 31 Mar 2025.
  • Beneficient Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Mar 2025 was $24,296,000, a 38% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Beneficient Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $24,296,000 +$6,638,000 +38% 31 Mar 2025 10-K 29 Sep 2025 2025 FY
Q1 2024 $17,658,000 +$16,667,000 +1682% 31 Mar 2024 10-K 29 Sep 2025 2025 FY
Q1 2023 $991,000 $0 0% 31 Mar 2023 10-K 09 Jul 2024 2024 FY
Q1 2022 $991,000 31 Mar 2022 10-K 13 Jul 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.