Income Tax Expense (Benefit) of New Mountain Guardian III BDC, L.L.C. from 31 Mar 2022 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
New Mountain Guardian III BDC, L.L.C. quarterly Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2022 to 30 Sep 2024.
  • New Mountain Guardian III BDC, L.L.C. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $5,000, a 100% increase year-over-year.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

New Mountain Guardian III BDC, L.L.C. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $5,000 +$2,230,000 +100% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $174,000 -$2,120,000 -92% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $359,000 +$291,000 +428% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q3 2023 $2,235,000 -$2,133,000 -2091% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $2,294,000 +$2,310,000 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2
Q1 2023 $68,000 -$55,000 -45% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q1
Q3 2022 $102,000 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $16,000 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023 2023 Q2
Q1 2022 $123,000 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.