Deferred Tax Assets, Valuation Allowance of SWK Holdings Corp from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SWK Holdings Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • SWK Holdings Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SWK Holdings Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 20 Mar 2025 2024 FY
Q4 2023 $0 -$6,697,000 -100% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q4 2022 $6,697,000 -$9,587,000 -59% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $16,284,000 -$21,209,000 -57% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $37,493,000 -$14,194,000 -27% 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q4 2019 $51,687,000 -$10,895,000 -17% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $62,582,000 -$1,138,000 -1.8% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $63,720,000 -$45,833,000 -42% 31 Dec 2017 10-K 28 Mar 2019 2018 FY
Q4 2016 $109,553,000 -$24,113,000 -18% 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q4 2015 $133,666,000 +$3,858,000 +3% 31 Dec 2015 10-K 17 Mar 2017 2016 FY
Q3 2015 $124,135,000 -$15,705,000 -11% 30 Sep 2015 10-Q 16 Nov 2015 2015 Q3
Q2 2015 $129,501,000 -$10,339,000 -7.4% 30 Jun 2015 10-Q 14 Aug 2015 2015 Q2
Q1 2015 $129,808,000 -$10,032,000 -7.2% 31 Mar 2015 10-Q 08 May 2015 2015 Q1
Q4 2014 $129,808,000 -$10,032,000 -7.2% 31 Dec 2014 10-K 24 Mar 2016 2015 FY
Q3 2014 $139,840,000 30 Sep 2014 10-Q 14 Nov 2014 2014 Q3
Q2 2014 $139,840,000 30 Jun 2014 10-Q 19 Aug 2014 2014 Q2
Q1 2014 $139,840,000 31 Mar 2014 10-Q 14 May 2014 2014 Q1
Q4 2013 $139,840,000 -$20,959,000 -13% 31 Dec 2013 10-K 27 Mar 2015 2014 FY
Q4 2012 $160,799,000 +$327,198,000 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $166,399,000 31 Dec 2011 10-K 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.