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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Saratoga Investment Corp. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q1 2024.
- Saratoga Investment Corp. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending February 29, 2024 was $41.1K, a 65.8% decline year-over-year.
- Saratoga Investment Corp. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending February 29, 2024 was -$16.3K, a 116% decline year-over-year.
- Saratoga Investment Corp. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$16.3K, a 116% decline from 2022.
- Saratoga Investment Corp. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $99.6K.
- Saratoga Investment Corp. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$228K, a 300% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)