Company: FCRX
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0000950170-25-023153
Chunk: 479

Company: Crescent Capital BDC, Inc.
Filing Date: 2025-02-19
Form: 10-K
Item: Item 1B
Chunk 479
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 (benefit) provision

        1,400

        1,307

        155

        Provision (benefit) for income and excise taxes

        $
        1,555

        $
        1,307

        $
        155

      As of December 31, 2024, and 2023, $1,408 and $1,296 of accrued income and excise taxes remained payable.The Company recognized the following benefits (provisions) for taxes on realized and unrealized appreciation and depreciation on investments: 

        For the years ended December 31,

        2024

        2023

        2022

        Benefit (provision) for taxes on realized gain on   investments

        $
        -

        $
        132

        $
        (911
        )

        Benefit (provision) for taxes on unrealized appreciation   (depreciation) on investments

        464

        901

        105

        Benefit (provision) for taxes on realized and unrealized   appreciation (depreciation) on investments

        $
        464

        $
        1,033

        $
        (806
        )
       
       As of December 31, 2024, and 2023, $746 and $114, respectively, was included in deferred tax assets on the Consolidated Statements of Assets and Liabilities relating to net operating loss carryforwards and unrealized losses on investments and other temporary book to tax differences that are expected to be used in future periods. As of December 31, 2024, and 2023, $746 and $578, respectively, was included in deferred tax liabilities on the Consolidated Statements of Assets and Liabilities primarily relating to deferred taxes on unrealized gains on investments held in the Company’s corporate subsidiaries and other temporary book to tax differences of the corporate subsidiaries.

167

Note 12. Financial Highlights Below is the schedule of the Company’s financial highlights (in thousands, except share and per share data):  

        For the years ended December 31,

        2024

        2023

        2022

        2021

        2020

        Per Share Data:(1)

        Net asset value, beginning of period
         
        $
        20.04

        $
        19.83

        $
        21.12

        $
        19.88