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

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 2020 to 2023.
  • 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), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$16.3K -$116K -116% Mar 1, 2023 Feb 29, 2024 10-K 2024-05-06
2022 $99.6K +$327K Mar 1, 2022 Feb 28, 2023 10-K 2024-05-06
2021 -$228K -$342K -300% Mar 1, 2021 Feb 28, 2022 10-K 2024-05-06
2020 $114K 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.