SARATOGA INVESTMENT CORP. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $991K -$477K -32.5% Mar 1, 2023 Feb 29, 2024 10-K 2024-05-06
2022 $1.47M +$1.91M Mar 1, 2022 Feb 28, 2023 10-K 2024-05-06
2021 -$445K -$906K -196% Mar 1, 2021 Feb 28, 2022 10-K 2024-05-06
2020 $462K Mar 1, 2020 Feb 28, 2021 10-K 2023-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.