SARATOGA INVESTMENT CORP. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q3 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Saratoga Investment Corp. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2024.
  • Saratoga Investment Corp. Deferred Federal Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $268K.
  • Saratoga Investment Corp. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $1.59M, a 4.52% decline year-over-year.
  • Saratoga Investment Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $991K, a 32.5% decline from 2022.
  • Saratoga Investment Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $1.47M.
  • Saratoga Investment Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$445K, a 196% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.59M $268K +$292K Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-08
Q2 2024 $1.3M $322K +$308K +2063% Mar 1, 2024 May 31, 2024 10-Q 2024-07-09
Q1 2024 $991K $300K -$914K -75.3% Dec 1, 2023 Feb 29, 2024 10-K 2024-05-06
Q4 2023 $1.91M $700K +$239K +52% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-09
Q3 2023 $1.67M -$23.8K -$113K -127% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-08
Q2 2023 $1.78M $14.9K +$311K Mar 1, 2023 May 31, 2023 10-Q 2024-07-09
Q1 2023 $1.47M $1.21M Dec 1, 2022 Feb 28, 2023 10-K 2024-05-06
Q4 2022 $461K +$2.38M Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-09
Q3 2022 $89.4K -$1.02M -92% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-10
Q2 2022 -$296K Mar 1, 2022 May 31, 2022 10-Q 2023-07-10
Q4 2021 -$1.92M Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-10
Q3 2021 $1.11M Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.