SARATOGA INVESTMENT CORP. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q3 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$16.3K $41.1K -$79K -65.8% Dec 1, 2023 Feb 29, 2024 10-K 2024-05-06
Q4 2023 $62.7K -$64.2K -$34.3K -115% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-09
Q3 2023 $97K $7.71K -$34.9K -81.9% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-10
Q2 2023 $132K -$972 +$32.3K +97.1% Mar 1, 2023 May 31, 2023 10-Q 2023-07-10
Q1 2023 $99.6K $120K Dec 1, 2022 Feb 28, 2023 10-K 2024-05-06
Q4 2022 -$29.9K +$574K +95.1% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-09
Q3 2022 $42.6K -$178K -80.7% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-10
Q2 2022 -$33.2K Mar 1, 2022 May 31, 2022 10-Q 2023-07-10
Q4 2021 -$604K Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-10
Q3 2021 $221K 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.