Beneficient Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2022 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Beneficient quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2022 to Q1 2024.
  • Beneficient Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $61.9M, a 241% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $61.9M +$43.8M +241% Mar 31, 2024 10-K 2024-07-09
Q1 2023 $18.1M +$8.19M +82.4% Mar 31, 2023 10-K 2024-07-09
Q1 2022 $9.94M Mar 31, 2022 10-K 2023-07-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.