SARATOGA INVESTMENT CORP. Current State and Local Tax Expense (Benefit)
SARATOGA INVESTMENT CORP. (SAR) reported Current State and Local Tax Expense (Benefit) of -$80.27 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-05-07
- SARATOGA INVESTMENT CORP. current state and local tax expense (benefit) for the quarter ending 2023-02-28 was $0.00.
- SARATOGA INVESTMENT CORP. current state and local tax expense (benefit) for the quarter ending 2022-11-30 was -$158.72K, a 154.74% decline year-over-year.
- SARATOGA INVESTMENT CORP. current state and local tax expense (benefit) for the quarter ending 2022-08-31 was -$55.00, a 100.11% decline year-over-year.
- SARATOGA INVESTMENT CORP. current state and local tax expense (benefit) for the quarter ending 2022-05-31 was -$78.50K.
- SARATOGA INVESTMENT CORP. current state and local tax expense (benefit) for fiscal 2023 was -$80.27K, a 124.55% decline from fiscal 2022.
- SARATOGA INVESTMENT CORP. current state and local tax expense (benefit) for fiscal 2022 was $327.02K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-02-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-07 | -$158.72K derived: sum of 2 quarters · filed 2025-05-07 | -$158.78K derived: sum of 3 quarters · filed 2025-05-07 | -$80.27K 10-K · filed 2025-05-07 |
| 2022-11-30 | -$158.72K 10-Q · filed 2024-01-09 | -$158.78K derived: sum of 2 quarters · filed 2024-01-09 | -$80.27K 10-Q · filed 2024-01-09 | -$250.91K derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-08-31 | -$55.00 10-Q · filed 2023-10-10 | $78.45K 10-Q · filed 2023-10-10 | -$92.19K derived: sum of 3 quarters · filed 2024-05-06 | $197.77K derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-05-31 | -$78.50K 10-Q · filed 2023-07-10 | -$92.14K derived: sum of 2 quarters · filed 2024-05-06 | $197.82K derived: sum of 3 quarters · filed 2024-05-06 | $248.52K derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-02-28 | -$13.63K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-06 | $276.33K derived: sum of 2 quarters · filed 2024-05-06 | $327.02K derived: sum of 3 quarters · filed 2024-05-06 | $327.02K 10-K · filed 2024-05-06 |
| 2021-11-30 | $289.96K 10-Q · filed 2023-01-10 | $340.65K derived: sum of 2 quarters · filed 2023-01-10 | $340.65K 10-Q · filed 2023-01-10 | |
| 2021-08-31 | $50.69K 10-Q · filed 2022-10-04 |