New Mountain Guardian III BDC, L.L.C. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
New Mountain Guardian III BDC, L.L.C. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • New Mountain Guardian III BDC, L.L.C. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4K, a 99.7% increase year-over-year.
  • New Mountain Guardian III BDC, L.L.C. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $492K, a 38.1% decline year-over-year.
  • New Mountain Guardian III BDC, L.L.C. annual Current Income Tax Expense (Benefit) for 2023 was $922K.
  • New Mountain Guardian III BDC, L.L.C. annual Current Income Tax Expense (Benefit) for 2022 was -$72K, a 178% decline from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $492K -$4K +$1.4M +99.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$906K $266K -$1.93M -87.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $1.03M $121K +$105K +656% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $922K $109K +$127K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $795K -$1.4M -$1.4M -27940% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $2.19M $2.2M +$2.37M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$179K $16K -$107K -87% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$72K -$18K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 -$5K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$172K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $123K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.