SARATOGA INVESTMENT CORP. Deferred Tax Liabilities, Gross
SARATOGA INVESTMENT CORP. (SAR) had Deferred Tax Liabilities, Gross of $4.32 million as of 2026-05-31, per its 10-Q filed 2026-07-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-07
- 2026-05-31: Deferred Tax Liabilities, Gross $4.32M.
- 2026-02-28: Deferred Tax Liabilities, Gross $4.85M.
- 2025-11-30: Deferred Tax Liabilities, Gross $4.74M.
- 2025-08-31: Deferred Tax Liabilities, Gross $4.87M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-05-31 | $4.32M 10-Q · filed 2026-07-07 | |
| 2026-02-28 | $4.85M 10-Q · filed 2026-07-07 | |
| 2025-11-30 | $4.74M 10-Q · filed 2026-01-07 | |
| 2025-08-31 | $4.87M 10-Q · filed 2025-10-07 | |
| 2025-05-31 | $5.03M 10-Q · filed 2025-07-08 | |
| 2025-02-28 | $4.97M 10-K · filed 2026-05-05 | |
| 2024-11-30 | $4.65M 10-Q · filed 2025-01-08 | |
| 2024-05-31 | $4.52M 10-Q · filed 2024-10-08 | $4.36M 10-Q · filed 2024-07-09 |
| 2024-02-29 | $3.90M 10-K · filed 2025-05-07 | |
| 2023-11-30 | $3.59M 10-Q · filed 2024-01-09 | |
| 2023-08-31 | $3.17M 10-Q · filed 2023-10-10 | |
| 2023-05-31 | $2.95M 10-Q · filed 2023-07-10 | |
| 2023-02-28 | $3.01M 10-K · filed 2024-05-06 | |
| 2022-11-30 | $2.31M 10-Q · filed 2023-01-10 | |
| 2022-08-31 | $1.89M 10-Q · filed 2022-10-04 | |
| 2022-02-28 | $1.29M 10-K · filed 2023-05-02 |