Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

SWK Holdings has reported Deferred Taxes over the past 9 years, most recently at $18.4 million 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 was $18.4 million for Q4 2025 at SWK Holdings, up from $1.9 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $18.4 million in Q4 2025 and troughed at -$7.1 million in Q4 2022.
  • The 5-year median for Deferred Taxes is $1.0 million (2024), against an average of $1.5 million.
  • Year-over-year, Deferred Taxes tumbled 437.91% in 2022 and then skyrocketed 707.87% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $2.1 million in 2021, then tumbled by 437.91% to -$7.1 million in 2022, then surged by 69.13% to -$2.2 million in 2023, then skyrocketed by 222.99% to $2.7 million in 2024, then soared by 580.35% to $18.4 million in 2025.
  • Per Business Quant, the three most recent readings for SWKH's Deferred Taxes are $18.4 million (Q4 2025), $1.9 million (Q3 2025), and $1.0 million (Q2 2025).