SWK Holdings (SWKHL) Deferred Taxes (2014 - 2025)
SWK Holdings' Deferred Taxes came in at $18.42 million for Q4 2025, up 580.3% from $2.71 million a year earlier and up 874.4% from the prior quarter.
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Analysis
SWK Holdings (SWKHL) Deferred Taxes (2014 - 2025) Analysis & Trends
For FY2025, SWK Holdings' Deferred Taxes was $22.57 million, up 369.6% from FY2024.
- Going back by year, Deferred Taxes was $4.81 million in FY2024, -$1.29 million in FY2023, -$3.94 million in FY2022 and $6.95 million in FY2021.
- The Q4 2025 figure represents the highest quarterly Deferred Taxes in data going back to Q1 2014.
- Year-over-year, Deferred Taxes increased in three of the last five quarters, with growth averaging 224.3%.
- The fastest year-over-year change in Deferred Taxes over five years came in Q2 2023 (growth of 707.9%), and the weakest in Q2 2022 (a decline of 94.8%).
- Business Quant data shows SWKHL's Deferred Taxes at $1.89 million (Q3 2025), $1 million (Q2 2025) and $1.27 million (Q1 2025) in the three quarters before Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 43.26 Bn | 28.94 Bn | - | 59.00 Mn |
| 2 | Orix | 42.40 Bn | 42.90 Bn | - | - |
| 3 | Royalty Pharma | 33.56 Bn | 33.47 Bn | - | - |
| 4 | Federal National Mortgage Association Fannie Mae | 24.47 Bn | 24.47 Bn | - | - |
| 5 | Affirm Holdings | 23.34 Bn | 17.03 Bn | - | - |
| 6 | Synchrony Financial | 23.06 Bn | -44.91 Bn | - | 6.00 Mn |
| 7 | Royal Gold | 19.98 Bn | 19.21 Bn | 390.45 Mn | 18.11 Mn |
| 8 | Annaly Capital Management | 14.18 Bn | 5.27 Bn | - | - |
| 9 | Ares Capital | 13.71 Bn | 11.15 Bn | - | - |
| 10 | SWK Holdings | 302.88 Mn | 212.10 Mn | - | 18.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 18.42 Mn |
| Sep 30, 2025 | 1.89 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | 1.27 Mn |
| Dec 31, 2024 | 2.71 Mn |
| Sep 30, 2024 | 861,000.00 |
| Jun 30, 2024 | 1.01 Mn |
| Mar 31, 2024 | 229,000.00 |
| Dec 31, 2023 | -2.20 Mn |
| Sep 30, 2023 | -401,000.00 |
| Jun 30, 2023 | 1.44 Mn |
| Mar 31, 2023 | -122,000.00 |
| Dec 31, 2022 | -7.13 Mn |
| Sep 30, 2022 | 1.93 Mn |
| Jun 30, 2022 | 178,000.00 |
| Mar 31, 2022 | 1.08 Mn |
| Dec 31, 2021 | 2.11 Mn |
| Sep 30, 2021 | 473,000.00 |
| Jun 30, 2021 | 3.45 Mn |
| Mar 31, 2021 | 918,000.00 |
API Access
SWK Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SWKHL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SWKHL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SWKHL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();