SARATOGA INVESTMENT CORP. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
SARATOGA INVESTMENT CORP. (SAX) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $1.30 million 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-05-05
- 2025-02-28: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.30M.
- 2024-02-29: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.40M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $30.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-02-28 | $1.30M 10-K · filed 2025-05-07 | |
| 2024-02-29 | $2.40M 10-K · filed 2026-05-05 | $30.00K 10-K · filed 2024-05-06 |