SWK Holdings Corp (SWKH) Deferred Taxes (2014 - 2025)

SWK Holdings (SWKH) has 9 years of Deferred Taxes data on file, last reported at $18.4 million in Q4 2025.

• On a quarterly basis, Deferred Taxes rose 580.35% year-over-year to $18.4 million in Q4 2025; TTM through Dec 2025 was $22.6 million, a 369.59% increase from a year earlier, with the FY2025 full-year figure at $22.6 million, up 369.59% from the prior year.
• Deferred Taxes for Q4 2025 stood at $18.4 million, up from $1.9 million in the prior quarter.
• Over the last five years, Deferred Taxes for SWKH reached as high as $18.4 million in Q4 2025 and fell as low as -$7.1 million in Q4 2022.
• Historically, Deferred Taxes has averaged $1.5 million across 5 years, with a median of $1.0 million in 2024.
• Across the five-year window, Deferred Taxes plunged 437.91% in 2022 and surged 707.87% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at $2.1 million in 2021, then plunged by 437.91% to -$7.1 million in 2022, then surged by 69.13% to -$2.2 million in 2023, then jumped by 222.99% to $2.7 million in 2024, then soared by 580.35% to $18.4 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were $18.4 million in Q4 2025, $1.9 million in Q3 2025, and $1.0 million in Q2 2025.