Stellus Capital Investment Corp Deferred Income Tax Expense (Benefit)
Stellus Capital Investment Corp (SCM) reported Deferred Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- Stellus Capital Investment Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Stellus Capital Investment Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- Stellus Capital Investment Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- Stellus Capital Investment Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Stellus Capital Investment Corp deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- Stellus Capital Investment Corp deferred income tax expense (benefit) for fiscal 2024 was -$188.89K, a 248.79% decline from fiscal 2023.
- Stellus Capital Investment Corp deferred income tax expense (benefit) for fiscal 2023 was $126.96K, a 40.46% decline from fiscal 2022.
- Stellus Capital Investment Corp deferred income tax expense (benefit) for fiscal 2022 was $213.21K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-10 | $0.00 10-Q · filed 2026-08-10 | $0.00 derived: sum of 3 quarters · filed 2026-08-10 | $0.00 derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-11 | $0.00 derived: sum of 2 quarters · filed 2026-05-11 | $0.00 derived: sum of 3 quarters · filed 2026-05-11 | $0.00 derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $0.00 derived: sum of 2 quarters · filed 2026-03-11 | $0.00 derived: sum of 3 quarters · filed 2026-08-10 | $0.00 10-K · filed 2026-03-11 | ||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-10 | $0.00 derived: sum of 2 quarters · filed 2026-08-10 | $0.00 10-Q · filed 2025-11-10 | $0.00 derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-10 | $0.00 10-Q · filed 2026-08-10 | $0.00 derived: sum of 3 quarters · filed 2026-08-10 | $0.00 derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-11 | $0.00 derived: sum of 2 quarters · filed 2026-05-11 | $0.00 derived: sum of 3 quarters · filed 2026-05-11 | -$381.50K derived: sum of 4 quarters · filed 2026-05-11 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $0.00 derived: sum of 2 quarters · filed 2026-03-11 | -$381.50K derived: sum of 3 quarters · filed 2026-03-11 | -$188.89K 10-K · filed 2026-03-11 | ||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-10 | -$381.50K derived: sum of 2 quarters · filed 2025-11-10 | -$188.89K 10-Q · filed 2025-11-10 | -$206.36K derived: sum of 4 quarters · filed 2026-03-11 | ||
| 2024-06-30 | -$381.50K 10-Q · filed 2025-08-06 | $381.50K 10-Q · filed 2024-08-07 | -$188.89K 10-Q · filed 2025-08-06 | -$206.36K derived: sum of 3 quarters · filed 2026-03-11 | -$206.67K derived: sum of 4 quarters · filed 2026-03-11 | |
| 2024-03-31 | $192.61K 10-Q · filed 2025-05-12 | $175.14K derived: sum of 2 quarters · filed 2026-03-11 | $174.83K derived: sum of 3 quarters · filed 2026-03-11 | $240.18K derived: sum of 4 quarters · filed 2026-03-11 | ||
| 2023-12-31 | -$17.47K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$17.78K derived: sum of 2 quarters · filed 2026-03-11 | $47.57K derived: sum of 3 quarters · filed 2026-03-11 | $126.96K 10-K · filed 2026-03-11 | ||
| 2023-09-30 | -$312.00 10-Q · filed 2024-11-07 | $312.00 10-Q · filed 2023-11-07 | $65.04K derived: sum of 2 quarters · filed 2024-11-07 | $144.43K 10-Q · filed 2024-11-07 | $205.74K derived: sum of 4 quarters · filed 2025-03-04 | |
| 2023-06-30 | $65.35K 10-Q · filed 2024-08-07 | $144.11K 10-Q · filed 2024-08-07 | $206.05K derived: sum of 3 quarters · filed 2025-03-04 | $175.51K derived: sum of 4 quarters · filed 2025-03-04 | ||
| 2023-03-31 | $78.76K 10-Q · filed 2024-05-09 | $140.70K derived: sum of 2 quarters · filed 2025-03-04 | $110.16K derived: sum of 3 quarters · filed 2025-03-04 | $270.82K derived: sum of 4 quarters · filed 2025-03-04 | ||
| 2022-12-31 | $61.94K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | $31.40K derived: sum of 2 quarters · filed 2025-03-04 | $192.06K derived: sum of 3 quarters · filed 2025-03-04 | $213.21K 10-K · filed 2025-03-04 | ||
| 2022-09-30 | -$30.54K 10-Q · filed 2023-11-07 | $30.54K 10-Q · filed 2022-11-03 | $130.12K derived: sum of 2 quarters · filed 2023-11-07 | $151.28K 10-Q · filed 2023-11-07 | -$946.05K derived: sum of 4 quarters · filed 2024-03-04 | |
| 2022-06-30 | $160.66K 10-Q · filed 2023-08-09 | $181.81K 10-Q · filed 2023-08-09 | -$915.51K derived: sum of 3 quarters · filed 2024-03-04 | -$309.14K derived: sum of 4 quarters · filed 2024-03-04 | ||
| 2022-03-31 | $21.16K 10-Q · filed 2023-05-09 | -$1.08M derived: sum of 2 quarters · filed 2024-03-04 | -$469.79K derived: sum of 3 quarters · filed 2024-03-04 | |||
| 2021-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | -$490.95K derived: sum of 2 quarters · filed 2024-03-04 | -$510.87K 10-K · filed 2024-03-04 | $586.64K 10-Q · filed 2022-11-03 | ||
| 2021-09-30 | $606.38K 10-Q · filed 2022-11-03 | $586.46K 10-Q · filed 2022-11-03 | ||||
| 2020-12-31 | $224.88K 10-K · filed 2023-02-28 |