SWK Holdings Corp (SWKH) Long-Term Deferred Tax (2013 - 2025)
SWK Holdings' (SWKH) quarterly Long-Term Deferred Tax came in at $912000.0 in Q4 2025, down 96.12% year-over-year from $23.5 million in Q4 2024, and down 95.28% quarter-over-quarter from $19.3 million in Q3 2025.
Analysis
SWK Holdings Corp (SWKH) Long-Term Deferred Tax (2013 - 2025) Analysis & Trends
SWK Holdings (SWKH) has reported Long-Term Deferred Tax for 10 consecutive years, with $912000.0 the latest figure, recorded 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 was $912000.0 for Q4 2025 at SWK Holdings, down from $19.3 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $28.3 million in Q4 2023 and troughed at $912000.0 in Q4 2025.
- A 5-year average of $22.5 million and a median of $23.3 million in 2021 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax jumped 50.37% in 2023 and plunged 96.12% in 2025, its largest moves.
- Over 5 years, Long-Term Deferred Tax stood at $20.5 million in 2021, then rose by 19.19% to $24.5 million in 2022, then climbed by 15.56% to $28.3 million in 2023, then fell by 16.99% to $23.5 million in 2024, then sank by 96.12% to $912000.0 in 2025.
- The last three Long-Term Deferred Tax figures came in at $912000.0 (Q4 2025), $19.3 million (Q3 2025), and $21.2 million (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
Historic Data
Download Data
Historic 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 |