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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
New Mountain Guardian III BDC, L.L.C. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • New Mountain Guardian III BDC, L.L.C. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1K, a 99.9% increase year-over-year.
  • New Mountain Guardian III BDC, L.L.C. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.32M.
  • New Mountain Guardian III BDC, L.L.C. annual Deferred Income Tax Expense (Benefit) for 2023 was $484K.
  • New Mountain Guardian III BDC, L.L.C. annual Deferred Income Tax Expense (Benefit) for 2022 was -$333K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.32M -$1K +$832K +99.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $483K -$92K -$187K -197% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $670K $238K +$186K +358% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $484K $1.17M +$1.56M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 -$1.08M -$833K -$736K -759% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$342K $95K -$61K -39.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$281K $52K +$52K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$333K -$392K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 -$97K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $156K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $0 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.