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

SWK Holdings (SWKHL) has reported Long-Term Deferred Tax for 10 consecutive years, with $912000.0 the latest figure, recorded in Q4 2025.

• In Q4 2025, Long-Term Deferred Tax fell 96.12% year-over-year to $912000.0; the TTM figure through Dec 2025 stood at $912000.0 (down 96.12% YoY), while the FY2025 annual figure was $912000.0, down 96.12% from the prior year.
• Long-Term Deferred Tax fell to $912000.0 in Q4 2025 per SWKHL's latest filing, from $19.3 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $28.3 million in Q4 2023 and bottomed at $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.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax surged 50.37% — and 2025, when it tumbled 96.12%.
• SWK Holdings' Long-Term Deferred Tax stood at $20.5 million in 2021, then advanced by 19.19% to $24.5 million in 2022, then increased by 15.56% to $28.3 million in 2023, then decreased by 16.99% to $23.5 million in 2024, then sank 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.