New Mountain Guardian III BDC, L.L.C. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

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 2021 to 2023.
  • 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), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $484K +$817K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 -$333K -$333K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.