Unrecognized Tax Benefits of SWK Holdings Corp from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SWK Holdings Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • SWK Holdings Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $700,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SWK Holdings Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $700,000 +$100,000 +17% 31 Dec 2024 10-K 20 Mar 2025 2024 FY
Q4 2023 $600,000 $0 0% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q4 2022 $600,000 +$300,000 +100% 31 Dec 2022 10-K 31 Mar 2023 2022 FY
Q4 2021 $300,000 $0 0% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $300,000 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q3 2014 $0 -$64,000 -100% 30 Sep 2014 10-Q 14 Nov 2014 2014 Q3
Q2 2014 $0 -$51,000 -100% 30 Jun 2014 10-Q 19 Aug 2014 2014 Q2
Q1 2014 $0 -$44,000 -100% 31 Mar 2014 10-Q 14 May 2014 2014 Q1
Q4 2013 $0 -$41,000 -100% 31 Dec 2013 10-Q 19 Aug 2014 2014 Q2
Q3 2013 $64,000 -$2,000 -3% 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $51,000 -$14,000 -22% 30 Jun 2013 10-Q 13 Aug 2013 2013 Q2
Q1 2013 $44,000 31 Mar 2013 10-Q 14 May 2013 2013 Q1
Q4 2012 $41,000 -$22,000 -35% 31 Dec 2012 10-K 27 Mar 2015 2014 FY
Q3 2012 $66,000 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $65,000 30 Jun 2012 10-Q 14 Aug 2012 2012 Q2
Q4 2011 $63,000 -$26,000 -29% 31 Dec 2011 10-K 31 Mar 2014 2013 FY
Q4 2010 $89,000 31 Dec 2010 10-K 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.