Deferred Tax Assets, Net of Valuation Allowance in USD of SARATOGA INVESTMENT CORP. from Q1 2022 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SARATOGA INVESTMENT CORP. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2022 to Q2 2024.
  • SARATOGA INVESTMENT CORP. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 May 2024 was $2,908,125.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SARATOGA INVESTMENT CORP. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $2,908,125 31 May 2024 10-Q 09 Jul 2024 2024 Q1
Q1 2024 $2,539,735 +$189,619 +8.1% 29 Feb 2024 10-Q 09 Jul 2024 2024 Q1
Q1 2023 $2,350,116 +$403,355 +21% 28 Feb 2023 10-K 06 May 2024 2024 FY
Q3 2022 $2,000,000 31 Aug 2022 10-Q 04 Oct 2022 2023 Q2
Q1 2022 $1,946,761 28 Feb 2022 10-K 02 May 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.