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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Beneficient Merger Sub II, LLC annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2021 to 2022.
- Beneficient Merger Sub II, LLC Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2020 was -$314.000.
- Beneficient Merger Sub II, LLC annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$298 K, a 228% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)