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Capital Southwest CSWC Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

State Street logo
State StreetSTT
$972M+5.8%
MSCI logo
MSCIMSCI
$245.53M+29.4%
Keysight Technologies logo
Keysight TechnologiesKEYS
$459M+30.0%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$2.74B+240%
PepsiCo logo
PepsiCoPEP
$4.66B+13.0%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$3.28B-8.9%

Other financials

Income statement

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Net income$27.5M+56.5%
EPS (diluted)$0.44+25.7%

Balance sheet

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Cash & equivalents$29.4M-34.4%
Total debt$1.1B+18.2%
Total equity$1.0B+14.4%
Total assets$2.2B+15.7%

Cash flow

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Operating cash flow-$59.1M-0.7%
CapEx$49.0K-87.6%
Free cash flow-$59.2M-0.1%

Valuation

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Market cap$1.43B+22.4%
Enterprise value$2.53B+21.7%
P/E12.6×-3.9×

Returns & leverage

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Return on equity11.9%+3.3pp
Debt / equity1.1×0.0×

Where this comes from

Reported directly by Capital Southwest in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.

The official record: Capital Southwest’s 10-K, filed May 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Capital Southwest's deferred tax liabilities, gross?
Capital Southwest (CSWC) reported deferred tax liabilities, gross of $15.49M in Q1 2026.
How has Capital Southwest's deferred tax liabilities, gross changed year-over-year?
Capital Southwest's deferred tax liabilities, gross decreased by 17.8% year-over-year, from $18.84M to $15.49M.
What is the long-term trend for Capital Southwest's deferred tax liabilities, gross?
Over 4 years (2022 to 2026), Capital Southwest's deferred tax liabilities, gross has grown at a 27.1% compound annual growth rate (CAGR), from $5.93M to $15.49M.