Beneficient Merger Sub II, LLC Deferred Tax Assets, Valuation Allowance USD 2020 - 2022

Historical data

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 Merger Sub II, LLC quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2022.
  • Beneficient Merger Sub II, LLC Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $527 K, a 308% 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
Q4 2022 $527 K +$398 K +308% Dec 31, 2022 10-K 2023-02-23
Q4 2021 $129 K +$129 K +41052% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $314 Dec 31, 2020 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.