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)

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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 $ 3,233 $ 6,336
Interest expense carryforwards 27,167 19,920
Other 1,301 261
Total deferred tax assets 31,701 26,517
Deferred tax liabilities:    
Net unrealized appreciation of portfolio investments (98,284) (99,708)
Net basis differences in portfolio investments (42,380) (12,920)
Total deferred tax liabilities (140,664) (112,628)
Total deferred tax liabilities, net $ (108,963) $ (86,111)