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SARATOGA INVESTMENT CORP. (SAX) Deferred Other Tax Expense (Benefit)

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SARATOGA INVESTMENT CORP. Deferred Other Tax Expense (Benefit)

SARATOGA INVESTMENT CORP. (SAX) reported Deferred Other Tax Expense (Benefit) of $100.00 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-05-05.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2026-05-05

  • SARATOGA INVESTMENT CORP. deferred other tax expense (benefit) for the quarter ending 2026-02-28 was $300.00K, a 25.00% decline year-over-year.
  • SARATOGA INVESTMENT CORP. deferred other tax expense (benefit) for the quarter ending 2025-05-31 was -$100.00K, a 120.00% decline year-over-year.
  • SARATOGA INVESTMENT CORP. deferred other tax expense (benefit) for the quarter ending 2025-02-28 was $400.00K, a 55.56% decline year-over-year.
  • SARATOGA INVESTMENT CORP. deferred other tax expense (benefit) for the quarter ending 2024-11-30 was $100.00K, a 83.33% decline year-over-year.
  • SARATOGA INVESTMENT CORP. deferred other tax expense (benefit) for fiscal 2026 was $100.00K, a 90.91% decline from fiscal 2025.
  • SARATOGA INVESTMENT CORP. deferred other tax expense (benefit) for fiscal 2025 was $1.10M, a 22.22% increase from fiscal 2024.
  • SARATOGA INVESTMENT CORP. deferred other tax expense (benefit) for fiscal 2024 was $900.00K, a 47.06% decline from fiscal 2023.
  • SARATOGA INVESTMENT CORP. deferred other tax expense (benefit) for fiscal 2023 was $1.70M.
Period endDeferred Other Tax Expense (Benefit) 3 monthDeferred Other Tax Expense (Benefit) 3 month as first filedDeferred Other Tax Expense (Benefit) 6 monthDeferred Other Tax Expense (Benefit) 9 monthDeferred Other Tax Expense (Benefit) 9 month as first filedDeferred Other Tax Expense (Benefit) 12 month
2026-02-28$300.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05
$100.00K
10-K · filed 2026-05-05
2025-11-30-$200.00K
10-Q · filed 2026-01-07
2025-05-31-$100.00K
10-Q · filed 2025-07-08
$300.00K
derived: sum of 2 quarters · filed 2026-05-05
$400.00K
derived: sum of 3 quarters · filed 2026-05-05
$600.00K
derived: sum of 4 quarters · filed 2026-05-05
2025-02-28$400.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05
$500.00K
derived: sum of 2 quarters · filed 2026-05-05
$700.00K
derived: sum of 3 quarters · filed 2026-05-05
$1.10M
10-K · filed 2026-05-05
2024-11-30$100.00K
10-Q · filed 2026-01-07
$200.00K
10-Q · filed 2025-01-08
$300.00K
derived: sum of 2 quarters · filed 2026-01-07
$700.00K
10-Q · filed 2025-01-08
$1.70M
derived: sum of 4 quarters · filed 2026-05-05
2024-08-31$200.00K
10-Q · filed 2025-10-07
$600.00K
10-Q · filed 2025-10-07
$1.60M
derived: sum of 3 quarters · filed 2026-05-05
$2.20M
derived: sum of 4 quarters · filed 2026-05-05
2024-05-31$500.00K
10-Q · filed 2025-07-08
$1.40M
derived: sum of 2 quarters · filed 2026-05-05
$2.00M
derived: sum of 3 quarters · filed 2026-05-05
$2.20M
derived: sum of 4 quarters · filed 2026-05-05
2024-02-29$900.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05
$1.50M
derived: sum of 2 quarters · filed 2026-05-05
$1.70M
derived: sum of 3 quarters · filed 2026-05-05
$900.00K
10-K · filed 2026-05-05
2023-11-30$600.00K
10-Q · filed 2025-01-08
$400.00K
10-Q · filed 2024-01-09
$800.00K
derived: sum of 2 quarters · filed 2025-01-08
$0.00
10-Q · filed 2025-01-08
$600.00K
10-Q · filed 2024-01-09
$1.56M
derived: sum of 4 quarters · filed 2025-05-07
2023-08-31$200.00K
10-Q · filed 2024-10-08
$200.00K
10-Q · filed 2024-10-08
$960.00K
derived: sum of 3 quarters · filed 2025-05-07
$1.36M
derived: sum of 4 quarters · filed 2025-05-07
2023-05-31$60.00K
10-Q · filed 2024-07-09
$760.00K
derived: sum of 2 quarters · filed 2025-05-07
$1.16M
derived: sum of 3 quarters · filed 2025-05-07
$1.36M
derived: sum of 4 quarters · filed 2025-05-07
2023-02-28$700.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-07
$1.10M
derived: sum of 2 quarters · filed 2025-05-07
$1.30M
derived: sum of 3 quarters · filed 2025-05-07
$1.70M
10-K · filed 2025-05-07
2022-11-30$400.00K
10-Q · filed 2024-01-09
$600.00K
derived: sum of 2 quarters · filed 2024-01-09
$1.00M
10-Q · filed 2024-01-09
2022-08-31$200.00K
10-Q · filed 2023-10-10
$600.00K
10-Q · filed 2023-10-10
2022-02-28-$700.00K
10-K · filed 2024-05-06