Deferred Income Tax Liabilities, Net in USD of New Mountain Guardian IV BDC, L.L.C. from Q4 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
New Mountain Guardian IV BDC, L.L.C. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2023 to Q3 2025.
  • New Mountain Guardian IV BDC, L.L.C. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2025 was $320K, a 31900% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

New Mountain Guardian IV BDC, L.L.C. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $320K +$319K +31900% Sep 30, 2025 10-Q 2025-11-12
Q2 2025 $232K Jun 30, 2025 10-Q 2025-08-12
Q1 2025 $176K Mar 31, 2025 10-Q 2025-05-13
Q4 2024 $57K +$57K Dec 31, 2024 10-Q 2025-11-12
Q3 2024 $1K Sep 30, 2024 10-Q 2024-11-13
Q4 2023 $0 Dec 31, 2023 10-K 2025-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.