SWK Holdings (SWKHL) Long-Term Deferred Tax (2013 - 2025)

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

• Long-Term Deferred Tax for Q4 2025 came in at $912000.0, down 96.12% year-over-year; the trailing twelve-month figure through Dec 2025 was $912000.0 (down 96.12% YoY), and the FY2025 annual result was $912000.0, down 96.12% from the prior year.
• Long-Term Deferred Tax slipped to $912000.0 in Q4 2025 per SWKHL's latest filing, 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.
• The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax surged 50.37% in 2023, then tumbled 96.12% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $20.5 million in 2021, then gained by 19.19% to $24.5 million in 2022, then grew by 15.56% to $28.3 million in 2023, then retreated by 16.99% to $23.5 million in 2024, then plunged by 96.12% to $912000.0 in 2025.
• Business Quant data shows SWKHL's Long-Term Deferred Tax at $912000.0 in Q4 2025, $19.3 million in Q3 2025, and $21.2 million in Q2 2025.