Beneficient Merger Sub II, LLC Deferred State and Local Income Tax Expense (Benefit) USD 2021 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Beneficient Merger Sub II, LLC annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2021 to 2022.
  • Beneficient Merger Sub II, LLC annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$128 K, a 236% decline from 2021.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$128 K -$90.2 K -236% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-23
2021 -$38.2 K Jan 1, 2021 Dec 31, 2021 10-K 2023-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.