SWK Holdings (SWKH) Long-Term Deferred Tax (2013 - 2025)
SWK Holdings (SWKH) reported Long-Term Deferred Tax of $912000.0 for Q4 2025, down 96.12% year-over-year from $23.5 million in Q4 2024, and down 95.28% on a QoQ basis from $19.3 million in Q3 2025.
SWK Holdings (SWKH) has 10 years of Long-Term Deferred Tax data on file, last reported at $912000.0 in Q4 2025.
- Quarterly Long-Term Deferred Tax fell 96.12% year-over-year to $912000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $912000.0 (down 96.12% YoY) and the FY2025 annual result came in at $912000.0, down 96.12% from the prior year.
- Long-Term Deferred Tax eased to $912000.0 in Q4 2025 per SWKH's latest filing, from $19.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $28.3 million in Q4 2023 and bottomed at $912000.0 in Q4 2025.
- The 5-year median for Long-Term Deferred Tax is $23.3 million (2021), against an average of $22.5 million.
- The widest annual swing landed in 2023, when Long-Term Deferred Tax soared 50.37%; it then sank 96.12% in 2025.
- Tracing SWKH's Long-Term Deferred Tax over 5 years: stood at $20.5 million in 2021, then increased by 19.19% to $24.5 million in 2022, then advanced by 15.56% to $28.3 million in 2023, then declined by 16.99% to $23.5 million in 2024, then slumped by 96.12% to $912000.0 in 2025.
- Per Business Quant, the three latest SWKH Long-Term Deferred Tax figures stand at $912000.0 (Q4 2025), $19.3 million (Q3 2025), and $21.2 million (Q2 2025).
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, 2025 | 912,000.00 |
| Sep 30, 2025 | 19.33 Mn |
| Jun 30, 2025 | 21.22 Mn |
| Mar 31, 2025 | 22.22 Mn |
| Dec 31, 2024 | 23.48 Mn |
| Sep 30, 2024 | 26.19 Mn |
| Jun 30, 2024 | 27.05 Mn |
| Mar 31, 2024 | 28.08 Mn |
| Dec 31, 2023 | 28.29 Mn |
| Sep 30, 2023 | 26.09 Mn |
| Jun 30, 2023 | 25.69 Mn |
| Mar 31, 2023 | 27.13 Mn |
| Dec 31, 2022 | 24.48 Mn |
| Sep 30, 2022 | 17.35 Mn |
| Jun 30, 2022 | 19.28 Mn |
| Mar 31, 2022 | 19.46 Mn |
| Dec 31, 2021 | 20.54 Mn |
| Sep 30, 2021 | 22.65 Mn |
| Jun 30, 2021 | 23.12 Mn |
| Mar 31, 2021 | 26.57 Mn |
| Dec 31, 2020 | 27.49 Mn |
| Dec 31, 2016 | 38.47 Mn |
| Dec 31, 2015 | 150.50 Mn |
| Sep 30, 2015 | 145.86 Mn |
| Jun 30, 2015 | 18.60 Mn |
| Mar 31, 2015 | 148.41 Mn |
| Dec 31, 2014 | 149.91 Mn |
| Sep 30, 2014 | 7.87 Mn |
| Jun 30, 2014 | 8.44 Mn |
| Mar 31, 2014 | 8.99 Mn |
| Dec 31, 2013 | 9.64 Mn |