Annual report [Section 13 and 15(d), not S-K Item 405]

DIVIDENDS, DISTRIBUTIONS AND TAXABLE INCOME - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.25.4
DIVIDENDS, DISTRIBUTIONS AND TAXABLE INCOME - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss carryforwards $ 316 $ 32
Interest expense carryforwards 5,351 4,514
General business and foreign tax credit carryforwards 9 9
Capital loss carryforwards 890 5,499
Other 17 0
Total deferred tax assets 6,584 10,054
Deferred tax liabilities:    
Net basis differences in portfolio investments 3,631 4,324
Net unrealized appreciation of portfolio investments (15,181) (13,753)
Total deferred tax liabilities (11,550) (9,429)
Total deferred tax assets (liabilities), net $ (4,966)  
Total deferred tax assets (liabilities), net   $ 625