SARATOGA INVESTMENT CORP. Current Federal Tax Expense (Benefit)
SARATOGA INVESTMENT CORP. (SAX) reported Current Federal Tax Expense (Benefit) of -$473.48 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:CurrentFederalTaxExpenseBenefit · last filed 2025-05-07
- SARATOGA INVESTMENT CORP. current federal tax expense (benefit) for the quarter ending 2023-02-28 was $0.00.
- SARATOGA INVESTMENT CORP. current federal tax expense (benefit) for the quarter ending 2022-11-30 was -$255.96K, a 111.87% decline year-over-year.
- SARATOGA INVESTMENT CORP. current federal tax expense (benefit) for the quarter ending 2022-08-31 was -$3.67K, a 100.86% decline year-over-year.
- SARATOGA INVESTMENT CORP. current federal tax expense (benefit) for the quarter ending 2022-05-31 was $213.84K.
- SARATOGA INVESTMENT CORP. current federal tax expense (benefit) for fiscal 2023 was -$473.48K, a 118.95% decline from fiscal 2022.
- SARATOGA INVESTMENT CORP. current federal tax expense (benefit) for fiscal 2022 was $2.50M.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-02-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-07 | -$255.96K derived: sum of 2 quarters · filed 2025-05-07 | -$259.63K derived: sum of 3 quarters · filed 2025-05-07 | -$473.48K 10-K · filed 2025-05-07 |
| 2022-11-30 | -$255.96K 10-Q · filed 2024-01-09 | -$259.63K derived: sum of 2 quarters · filed 2024-01-09 | -$473.48K 10-Q · filed 2024-01-09 | -$130.32K derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-08-31 | -$3.67K 10-Q · filed 2023-10-10 | -$217.52K 10-Q · filed 2023-10-10 | $125.64K derived: sum of 3 quarters · filed 2024-05-06 | $2.28M derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-05-31 | $213.84K 10-Q · filed 2023-07-10 | $129.32K derived: sum of 2 quarters · filed 2024-05-06 | $2.29M derived: sum of 3 quarters · filed 2024-05-06 | $2.71M derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-02-28 | -$84.53K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-06 | $2.07M derived: sum of 2 quarters · filed 2024-05-06 | $2.50M derived: sum of 3 quarters · filed 2024-05-06 | $2.50M 10-K · filed 2024-05-06 |
| 2021-11-30 | $2.16M 10-Q · filed 2023-01-10 | $2.58M derived: sum of 2 quarters · filed 2023-01-10 | $2.58M 10-Q · filed 2023-01-10 | |
| 2021-08-31 | $425.83K 10-Q · filed 2022-10-04 |