SWK Holdings Corp (SWKH) Long-Term Deferred Tax (2013 - 2025)

SWK Holdings (SWKH) has 10 years of Long-Term Deferred Tax data on file, last reported at $912000.0 in Q4 2025.

• On a quarterly basis, Long-Term Deferred Tax fell 96.12% year-over-year to $912000.0 in Q4 2025; TTM through Dec 2025 was $912000.0, a 96.12% decrease from a year earlier, with the FY2025 full-year figure at $912000.0, down 96.12% from the prior year.
• Long-Term Deferred Tax for Q4 2025 stood at $912000.0, down from $19.3 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for SWKH reached as high as $28.3 million in Q4 2023 and fell as low as $912000.0 in Q4 2025.
• Historically, Long-Term Deferred Tax has averaged $22.5 million across 5 years, with a median of $23.3 million in 2021.
• Across the five-year window, Long-Term Deferred Tax soared 50.37% in 2023 and sank 96.12% in 2025, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $20.5 million in 2021, then grew by 19.19% to $24.5 million in 2022, then gained by 15.56% to $28.3 million in 2023, then dropped by 16.99% to $23.5 million in 2024, then sank by 96.12% to $912000.0 in 2025.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $912000.0 in Q4 2025, $19.3 million in Q3 2025, and $21.2 million in Q2 2025.