Beneficient Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Beneficient (BENF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $505.00 thousand for the 12-month period ending 2023-03-31, per its 10-K filed 2023-07-13.
Discontinued › Expense Statement
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2023-07-13
- Beneficient effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-03-31 was $11.00K.
- Beneficient effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $505.00K.
- Beneficient effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$776.00K, a 156.73% decline from fiscal 2020.
- Beneficient effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $1.37M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2023-03-31 | $505.00K 10-K · filed 2023-07-13 | |
| 2022-03-31 | $11.00K 10-K · filed 2023-07-13 | |
| 2021-12-31 | -$776.00K 10-K · filed 2023-07-13 | |
| 2020-12-31 | $1.37M 10-K · filed 2023-07-13 |