SARATOGA INVESTMENT CORP. Increase (Decrease) in Deferred Income Taxes
SARATOGA INVESTMENT CORP. (SAX) reported Increase (Decrease) in Deferred Income Taxes of -$99.68 thousand for the 12-month period ending 2025-02-28, per its 10-K filed 2026-05-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-05-05
- SARATOGA INVESTMENT CORP. increase (decrease) in deferred income taxes for the quarter ending 2025-02-28 was -$1.93K.
- SARATOGA INVESTMENT CORP. increase (decrease) in deferred income taxes for the quarter ending 2024-11-30 was $0.00.
- SARATOGA INVESTMENT CORP. increase (decrease) in deferred income taxes for the quarter ending 2024-08-31 was -$13.50K.
- SARATOGA INVESTMENT CORP. increase (decrease) in deferred income taxes for the quarter ending 2024-05-31 was -$84.25K.
- SARATOGA INVESTMENT CORP. increase (decrease) in deferred income taxes for fiscal 2025 was -$99.68K.
- SARATOGA INVESTMENT CORP. increase (decrease) in deferred income taxes for fiscal 2024 was -$336.88K, a 177.17% decline from fiscal 2023.
- SARATOGA INVESTMENT CORP. increase (decrease) in deferred income taxes for fiscal 2023 was $436.55K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2025-02-28 | -$1.93K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05 | -$1.93K derived: sum of 2 quarters · filed 2026-05-05 | -$15.43K derived: sum of 3 quarters · filed 2026-05-05 | -$99.68K 10-K · filed 2026-05-05 |
| 2024-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-07 | -$13.50K derived: sum of 2 quarters · filed 2026-01-07 | -$97.75K 10-Q · filed 2026-01-07 | -$97.75K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-08-31 | -$13.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-07 | -$97.75K 10-Q · filed 2025-10-07 | -$97.75K derived: sum of 3 quarters · filed 2026-05-05 | -$97.75K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-05-31 | -$84.25K 10-Q · filed 2025-07-08 | -$84.25K derived: sum of 2 quarters · filed 2026-05-05 | -$84.25K derived: sum of 3 quarters · filed 2026-05-05 | -$84.25K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-02-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-05 | $0.00 derived: sum of 2 quarters · filed 2026-05-05 | $0.00 derived: sum of 3 quarters · filed 2026-05-05 | -$336.88K 10-K · filed 2026-05-05 |
| 2023-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-08 | $0.00 derived: sum of 2 quarters · filed 2025-01-08 | -$336.88K 10-Q · filed 2025-01-08 | -$367.96K derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-08-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-08 | -$336.88K 10-Q · filed 2024-10-08 | -$367.96K derived: sum of 3 quarters · filed 2025-05-07 | $164.31K derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-05-31 | -$336.88K 10-Q · filed 2024-07-09 | -$367.96K derived: sum of 2 quarters · filed 2025-05-07 | $164.31K derived: sum of 3 quarters · filed 2025-05-07 | |
| 2023-02-28 | -$31.08K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-07 | $501.19K derived: sum of 2 quarters · filed 2025-05-07 | $436.55K 10-K · filed 2025-05-07 | |
| 2022-11-30 | $532.27K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-10 | $467.63K 10-Q · filed 2023-01-10 | ||
| 2022-08-31 | -$64.64K 10-Q · filed 2023-10-10 |