SARATOGA INVESTMENT CORP. (SAR) Deferred State and Local Income Tax Expense (Benefit)

SARATOGA INVESTMENT CORP. Deferred State and Local Income Tax Expense (Benefit)

SARATOGA INVESTMENT CORP. (SAR) reported Deferred State and Local Income Tax Expense (Benefit) of -$31.79 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-07.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-07

• SARATOGA INVESTMENT CORP. deferred state and local income tax expense (benefit) for the quarter ending 2026-05-31 was -$31.79K, a 603.66% decline year-over-year.
• SARATOGA INVESTMENT CORP. deferred state and local income tax expense (benefit) for the quarter ending 2025-05-31 was $6.31K.
• SARATOGA INVESTMENT CORP. deferred state and local income tax expense (benefit) for the quarter ending 2024-02-29 was $39.17K, a 27.01% decline year-over-year.
• SARATOGA INVESTMENT CORP. deferred state and local income tax expense (benefit) for the quarter ending 2023-11-30 was -$64.19K.
• SARATOGA INVESTMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2026 was -$95.48K, a 173.48% decline from fiscal 2025.
• SARATOGA INVESTMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was $129.93K.
• SARATOGA INVESTMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was -$16.34K, a 116.41% decline from fiscal 2023.
• SARATOGA INVESTMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was $99.58K.