Deferred Federal Income Tax Expense (Benefit) of WhiteHorse Finance, Inc. from 31 Dec 2021 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
WhiteHorse Finance, Inc. quarterly and annual Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2021 to 31 Mar 2024.
  • WhiteHorse Finance, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $759,270,000, a 2.4% decline year-over-year.
  • WhiteHorse Finance, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $751,117,000, a 4.3% decline from 2022.
  • WhiteHorse Finance, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $784,812,000, a 6.1% decline from 2021.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

WhiteHorse Finance, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $759,270,000 -$18,284,000 -2.4% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q1 2023 $777,554,000 01 Jan 2023 31 Mar 2023 10-Q 09 May 2023 2023 Q1

WhiteHorse Finance, Inc. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $751,117,000 -$33,695,000 -4.3% 01 Jan 2023 31 Dec 2023 10-Q 07 Nov 2024 2024 Q3
2022 $784,812,000 -$50,690,000 -6.1% 01 Jan 2022 31 Dec 2022 10-Q 09 Nov 2023 2023 Q3
2021 $835,502,000 01 Jan 2021 31 Dec 2021 10-Q 14 Nov 2022 2022 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.