SARATOGA INVESTMENT CORP. Current Income Tax Expense (Benefit)
SARATOGA INVESTMENT CORP. (SAR) reported Current Income Tax Expense (Benefit) of -$553.75 thousand for the 12-month period ending 2023-02-28, per its 10-K filed 2025-05-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-05-07
- SARATOGA INVESTMENT CORP. current income tax expense (benefit) for the quarter ending 2023-02-28 was $0.00.
- SARATOGA INVESTMENT CORP. current income tax expense (benefit) for the quarter ending 2022-11-30 was -$414.68K, a 116.95% decline year-over-year.
- SARATOGA INVESTMENT CORP. current income tax expense (benefit) for the quarter ending 2022-08-31 was -$3.73K, a 100.78% decline year-over-year.
- SARATOGA INVESTMENT CORP. current income tax expense (benefit) for the quarter ending 2022-05-31 was $135.34K.
- SARATOGA INVESTMENT CORP. current income tax expense (benefit) for fiscal 2023 was -$553.75K, a 119.60% decline from fiscal 2022.
- SARATOGA INVESTMENT CORP. current income tax expense (benefit) for fiscal 2022 was $2.83M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-02-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-07 | -$414.68K derived: sum of 2 quarters · filed 2025-05-07 | -$418.41K derived: sum of 3 quarters · filed 2025-05-07 | -$553.75K 10-K · filed 2025-05-07 |
| 2022-11-30 | -$414.68K 10-Q · filed 2024-01-09 | -$418.41K derived: sum of 2 quarters · filed 2024-01-09 | -$553.75K 10-Q · filed 2024-01-09 | -$381.23K derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-08-31 | -$3.73K 10-Q · filed 2023-10-10 | -$139.07K 10-Q · filed 2023-10-10 | $33.45K derived: sum of 3 quarters · filed 2024-05-06 | $2.48M derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-05-31 | $135.34K 10-Q · filed 2023-07-10 | $37.18K derived: sum of 2 quarters · filed 2024-05-06 | $2.48M derived: sum of 3 quarters · filed 2024-05-06 | $2.96M derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-02-28 | -$98.16K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-06 | $2.35M derived: sum of 2 quarters · filed 2024-05-06 | $2.83M derived: sum of 3 quarters · filed 2024-05-06 | $2.83M 10-K · filed 2024-05-06 |
| 2021-11-30 | $2.45M 10-Q · filed 2023-01-10 | $2.92M derived: sum of 2 quarters · filed 2023-01-10 | $2.92M 10-Q · filed 2023-01-10 | |
| 2021-08-31 | $476.52K 10-Q · filed 2022-10-04 |