SARATOGA INVESTMENT CORP. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SARATOGA INVESTMENT CORP. (SAR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $600.00 thousand as of 2025-02-28, per its 10-K filed 2025-05-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-05-05
- 2025-02-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $600.00K.
- 2024-02-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.20M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $2.50.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-02-28 | $600.00K 10-K · filed 2025-05-07 | |
| 2024-02-29 | $2.20M 10-K · filed 2026-05-05 | $2.50 10-K · filed 2024-05-06 |