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
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Income Statement
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Ratios

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

SWK Holdings (SWKH) has disclosed Deferred Taxes for 9 consecutive years, with $1.9 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 119.51% to $1.9 million in Q3 2025 year-over-year; TTM through Sep 2025 was $6.9 million, a 6895.05% increase, with the full-year FY2024 number at $4.8 million, up 473.79% from a year prior.
  • Deferred Taxes was $1.9 million for Q3 2025 at SWK Holdings, up from $1.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.5 million in Q2 2021 to a low of -$7.1 million in Q4 2022.
  • A 5-year average of $562526.3 and a median of $1.0 million in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 437.91% in 2022, then skyrocketed 707.87% in 2023.
  • SWK Holdings' Deferred Taxes stood at $2.1 million in 2021, then crashed by 437.91% to -$7.1 million in 2022, then soared by 69.13% to -$2.2 million in 2023, then surged by 222.99% to $2.7 million in 2024, then tumbled by 30.18% to $1.9 million in 2025.
  • Per Business Quant, the three most recent readings for SWKH's Deferred Taxes are $1.9 million (Q3 2025), $1.0 million (Q2 2025), and $1.3 million (Q1 2025).