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 end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 3 month as first filed | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 9 month as first filed | Deferred 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 |