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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Saratoga Investment Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2024.
  • Saratoga Investment Corp. Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $281K.
  • Saratoga Investment Corp. Deferred Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $1.6M, a 48.8% increase year-over-year.
  • Saratoga Investment Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $975K, a 3.87% decline from 2022.
  • Saratoga Investment Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.01M, a 52.9% decline from 2021.
  • Saratoga Investment Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was $2.15M, a 274% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.6M $281K +$297K Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-08
Q2 2024 $1.31M $346K +$332K +2380% Mar 1, 2024 May 31, 2024 10-Q 2024-07-09
Q1 2024 $975K $341K -$723K -67.9% Dec 1, 2023 Feb 29, 2024 10-K 2024-05-06
Q4 2023 $1.7M $636K +$620K +3886% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-09
Q3 2023 $1.08M -$16.1K -$144K -113% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-08
Q2 2023 $1.22M $13.9K +$208K Mar 1, 2023 May 31, 2023 10-Q 2024-07-09
Q1 2023 $1.01M $1.06M Dec 1, 2022 Feb 28, 2023 10-K 2024-05-06
Q4 2022 $15.9K +$89.8K Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-09
Q3 2022 $128K -$1.68M -92.9% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-10
Q2 2022 -$194K Mar 1, 2022 May 31, 2022 10-Q 2023-07-10
Q4 2021 -$73.8K Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-10
Q3 2021 $1.81M 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.