KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Capital Southwest (CSWC) Deferred Taxes (2021 - 2025)

Capital Southwest (CSWC) has 9 years of Deferred Taxes data on record, last reported at $165000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 94.57% year-over-year to $165000.0; the TTM value through Dec 2025 reached -$602000.0, down 112.8%, while the annual FY2025 figure was $4.8 million, 4118.49% up from the prior year.
  • Deferred Taxes reached $165000.0 in Q4 2025 per CSWC's latest filing, down from $1.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.0 million in Q4 2024 and bottomed at -$3.9 million in Q2 2025.
  • Average Deferred Taxes over 5 years is $572000.0, with a median of $1.1 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: surged 842.75% in 2024, then plummeted 298.36% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$808000.0 in 2021, then soared by 425.5% to $2.6 million in 2022, then plummeted by 78.44% to $567000.0 in 2023, then soared by 435.98% to $3.0 million in 2024, then tumbled by 94.57% to $165000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $165000.0 in Q4 2025, $1.9 million in Q3 2025, and -$3.9 million in Q2 2025.