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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Saratoga Investment Corp. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q2 2024.
- Saratoga Investment Corp. Deferred Federal Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $322K, a 2063% increase year-over-year.
- Saratoga Investment Corp. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $1.3M, a 27% decline year-over-year.
- Saratoga Investment Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $991K, a 32.5% decline from 2022.
- Saratoga Investment Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $1.47M.
- Saratoga Investment Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$445K, a 196% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)