SWK Holdings SWKHL
NASDAQ SWKHL
$25.06 +0.02 (+0.08%)
As of: Oct 2, 2026 · 10:02 AM EDT

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

Updated

SWK Holdings' Long-Term Deferred Tax was $912,000 in Q4 2025, down 96.1% from $23.48 million a year earlier and down 95.3% from the prior quarter.

Analysis

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

From Q4 2013 onward, SWK Holdings has reported Long-Term Deferred Tax for 26 quarters.

  • Long-Term Deferred Tax shows a five-year compound annual growth rate of -49.4% (FY2020 to FY2025).
  • In earlier years, Long-Term Deferred Tax was $23.48 million in FY2024 (-17.0%), $28.29 million in FY2023 (+15.6%), $24.48 million in FY2022 (+19.2%) and $20.54 million in FY2021 (-25.3%).
  • The Q4 2025 figure marks the lowest quarterly Long-Term Deferred Tax in data going back to Q4 2013.
  • Compared with a year earlier, Long-Term Deferred Tax has declined for five straight quarters, with an average decline of 21.6% over the last eight quarters.
  • The best year-over-year quarter for Long-Term Deferred Tax over five years was Q3 2023 (growth of 50.4%); the worst was Q4 2025 (a decline of 96.1%).
  • Per Business Quant data, SWKHL's Long-Term Deferred Tax in the three quarters before Q4 2025 was $19.33 million (Q3 2025), $21.22 million (Q2 2025) and $22.22 million (Q1 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rocket Companies 43.26 Bn 28.94 Bn -
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 -
7 Royal Gold 19.98 Bn 19.21 Bn 390.45 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 -
Historic Data

Historic Data

Download Data
DateValue
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
API Access

SWK Holdings Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=SWKHL&period=max&api_key=YOUR_API_KEY