SWK Holdings (SWKH) Current Deferred Tax Assets (2013 - 2014)

SWK Holdings (SWKH) reported Current Deferred Tax Assets of $706000.0 for Q4 2014, up 330.49% year-over-year from $164000.0 in Q4 2013, and up 419.12% quarter-over-quarter from $136000.0 in Q3 2014.

SWK Holdings (SWKH) Current Deferred Tax Assets (2013 - 2014) Analysis & Trends

SWK Holdings (SWKH) has 2 years of Current Deferred Tax Assets data on file, last reported at $706000.0 in Q4 2014.

  • Current Deferred Tax Assets for Q4 2014 came in at $706000.0, up 330.49% year-over-year; the trailing twelve-month figure through Dec 2014 was $706000.0 (up 330.49% YoY), and the FY2014 annual result was $706000.0, up 330.49% from the prior year.
  • Current Deferred Tax Assets advanced to $706000.0 in Q4 2014 per SWKH's latest filing, from $136000.0 in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $706000.0 in Q4 2014 and troughed at $69000.0 in Q2 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 163.18 Bn 153.56 Bn -
2 Blackstone 96.85 Bn 95.80 Bn -
3 Kkr 86.45 Bn 133.96 Bn -
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn
5 State Street 46.95 Bn 21.27 Bn -
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn
7 Northern Trust 31.92 Bn 31.92 Bn -
8 Raymond James Financial 30.62 Bn 19.37 Bn -
9 Ares Management 29.04 Bn 32.41 Bn -
10 SWK Holdings 193.38 Mn 150.61 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2014 706,000.00
Dec 31, 2014 706,000.00
Sep 30, 2014 136,000.00
Sep 30, 2014 136,000.00
Jun 30, 2014 69,000.00
Jun 30, 2014 69,000.00
Mar 31, 2014 111,000.00
Mar 31, 2014 111,000.00
Dec 31, 2013 164,000.00
Dec 31, 2013 164,000.00