Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

SWK Holdings (SWKH) Deferred Taxes (2017 - 2025)

SWK Holdings (SWKH) has disclosed Deferred Taxes for 9 consecutive years, with $18.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 580.35% to $18.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $22.6 million through Dec 2025, up 369.59% year-over-year, with the annual reading at $22.6 million for FY2025, 369.59% up from the prior year.
  • Deferred Taxes for Q4 2025 was $18.4 million at SWK Holdings, up from $1.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $18.4 million in Q4 2025, with the low at -$7.1 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $1.5 million, with a median of $1.0 million recorded in 2024.
  • The sharpest move saw Deferred Taxes crashed 437.91% in 2022, then surged 707.87% in 2023.
  • Over 5 years, Deferred Taxes stood at $2.1 million in 2021, then plummeted by 437.91% to -$7.1 million in 2022, then skyrocketed by 69.13% to -$2.2 million in 2023, then soared by 222.99% to $2.7 million in 2024, then surged by 580.35% to $18.4 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $18.4 million, $1.9 million, and $1.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.