Deferred Tax Assets, Gross of SARATOGA INVESTMENT CORP. from 28 Feb 2022 to 30 Nov 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: SARATOGA INVESTMENT CORP. quarterly Deferred Tax Assets, Gross in USD history and change rate from 28 Feb 2022 to 30 Nov 2025.
SARATOGA INVESTMENT CORP. Deferred Tax Assets, Gross for the quarter ending 30 Nov 2025 was $2,456,671, a 53% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SARATOGA INVESTMENT CORP. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$2,456,671	+$849,756	+53%	30 Nov 2025	10-Q	07 Jan 2026	2026	Q3
Q3 2025	$2,111,484			31 Aug 2025	10-Q	07 Oct 2025	2026	Q2
Q2 2025	$1,799,606	+$24,282	+1.4%	31 May 2025	10-Q	08 Jul 2025	2026	Q1
Q1 2025	$1,786,943	-$863,637	-33%	28 Feb 2025	10-Q	07 Jan 2026	2026	Q3
Q4 2024	$1,606,915	-$775,117	-33%	30 Nov 2024	10-Q	08 Jan 2025	2025	Q3
Q2 2024	$1,775,324	-$617,834	-26%	31 May 2024	10-Q	08 Oct 2024	2025	Q2
Q1 2024	$2,650,580	+$108,207	+4.3%	29 Feb 2024	10-K	07 May 2025	2025	FY
Q4 2023	$2,382,032	+$31,945	+1.4%	30 Nov 2023	10-Q	09 Jan 2024	2024	Q3
Q3 2023	$2,780,474	+$622,624	+29%	31 Aug 2023	10-Q	10 Oct 2023	2024	Q2
Q2 2023	$2,393,158			31 May 2023	10-Q	10 Jul 2023	2024	Q1
Q1 2023	$2,542,373	+$551,132	+28%	28 Feb 2023	10-K	06 May 2024	2024	FY
Q4 2022	$2,350,087			30 Nov 2022	10-Q	10 Jan 2023	2023	Q3
Q3 2022	$2,157,850			31 Aug 2022	10-Q	04 Oct 2022	2023	Q2
Q1 2022	$1,991,241			28 Feb 2022	10-K	02 May 2023	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.