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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SARATOGA INVESTMENT CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Feb 2022 to 30 Nov 2025.
  • SARATOGA INVESTMENT CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $2,217,080, a 44% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,217,080 +$677,842 +44% 30 Nov 2025 10-Q 07 Jan 2026 2026 Q3
Q3 2025 $1,805,262 31 Aug 2025 10-Q 07 Oct 2025 2026 Q2
Q2 2025 $1,768,642 +$97,621 +5.8% 31 May 2025 10-Q 08 Jul 2025 2026 Q1
Q1 2025 $1,707,579 -$832,156 -33% 28 Feb 2025 10-Q 07 Jan 2026 2026 Q3
Q4 2024 $1,539,238 -$678,578 -31% 30 Nov 2024 10-Q 08 Jan 2025 2025 Q3
Q2 2024 $1,671,021 -$575,350 -26% 31 May 2024 10-Q 08 Oct 2024 2025 Q2
Q1 2024 $2,539,735 +$189,619 +8.1% 29 Feb 2024 10-K 07 May 2025 2025 FY
Q4 2023 $2,217,816 +$39,517 +1.8% 30 Nov 2023 10-Q 09 Jan 2024 2024 Q3
Q3 2023 $2,396,358 +$413,794 +21% 31 Aug 2023 10-Q 10 Oct 2023 2024 Q2
Q2 2023 $2,246,371 31 May 2023 10-Q 10 Jul 2023 2024 Q1
Q1 2023 $2,350,116 +$403,355 +21% 28 Feb 2023 10-Q 09 Jan 2024 2024 Q3
Q4 2022 $2,178,299 30 Nov 2022 10-Q 10 Jan 2023 2023 Q3
Q3 2022 $1,982,564 31 Aug 2022 10-Q 04 Oct 2022 2023 Q2
Q1 2022 $1,946,761 28 Feb 2022 10-Q 10 Jan 2023 2023 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.