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% on a QoQ basis from $136000.0 in Q3 2014.
SWK Holdings (SWKH) has 2 years of Current Deferred Tax Assets data on file, last reported at $706000.0 in Q4 2014.
- Quarterly Current Deferred Tax Assets rose 330.49% year-over-year to $706000.0 in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $706000.0 (up 330.49% YoY) and the FY2014 annual result came in at $706000.0, up 330.49% from the prior year.
- Current Deferred Tax Assets climbed to $706000.0 in Q4 2014 per SWKH's latest filing, from $136000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $706000.0 in Q4 2014 and bottomed at $69000.0 in Q2 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - |
| 10 | SWK Holdings | 193.38 Mn | 150.61 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |