WhiteHorse Finance, Inc. Deferred Federal Income Tax Expense (Benefit)
WhiteHorse Finance, Inc. (WHF) reported Deferred Federal Income Tax Expense (Benefit) of $714.71 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2024-11-07
- WhiteHorse Finance, Inc. deferred federal income tax expense (benefit) for the quarter ending 2024-09-30 was -$7.05M.
- WhiteHorse Finance, Inc. deferred federal income tax expense (benefit) for the quarter ending 2024-06-30 was -$37.51M.
- WhiteHorse Finance, Inc. deferred federal income tax expense (benefit) for the quarter ending 2024-03-31 was $759.27M, a 2.35% decline year-over-year.
- WhiteHorse Finance, Inc. deferred federal income tax expense (benefit) for the quarter ending 2023-12-31 was $4.68M, a 46.60% decline year-over-year.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-09-30 | -$7.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$44.56M derived: sum of 2 quarters · filed 2024-11-07 | $714.71M 10-Q · filed 2024-11-07 | $719.39M derived: sum of 4 quarters · filed 2024-11-07 |
| 2024-06-30 | -$37.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $721.76M 10-Q · filed 2024-08-08 | $726.45M derived: sum of 3 quarters · filed 2024-11-07 | $710.26M derived: sum of 4 quarters · filed 2024-11-07 |
| 2024-03-31 | $759.27M 10-Q · filed 2024-05-08 | $763.95M derived: sum of 2 quarters · filed 2024-11-07 | $747.76M derived: sum of 3 quarters · filed 2024-11-07 | $732.83M derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-12-31 | $4.68M derived: 10-Q 12 month − 10-Q 9 month · filed 2024-11-07 | -$11.51M derived: sum of 2 quarters · filed 2024-11-07 | -$26.44M derived: sum of 3 quarters · filed 2024-11-07 | $751.12M 10-Q · filed 2024-11-07 |
| 2023-09-30 | -$16.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$31.12M derived: sum of 2 quarters · filed 2023-11-09 | $746.43M 10-Q · filed 2023-11-09 | $755.20M derived: sum of 4 quarters · filed 2023-11-09 |
| 2023-06-30 | -$14.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $762.62M 10-Q · filed 2023-08-08 | $771.39M derived: sum of 3 quarters · filed 2023-11-09 | |
| 2023-03-31 | $777.55M 10-Q · filed 2023-05-09 | $786.32M derived: sum of 2 quarters · filed 2023-11-09 | ||
| 2022-12-31 | $8.77M derived: 10-Q 12 month − 10-Q 9 month · filed 2023-11-09 | $784.81M 10-Q · filed 2023-11-09 | ||
| 2022-09-30 | $776.04M 10-Q · filed 2022-11-14 | |||
| 2021-12-31 | $835.50M 10-Q · filed 2022-11-14 |