Capital Southwest CSWC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Capital Southwest in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Capital Southwest (CSWC) reported deferred taxes of $12.51M in Q1 2026.
- How has Capital Southwest's deferred taxes changed year-over-year?
- Capital Southwest's deferred taxes decreased by 25.5% year-over-year, from $16.78M to $12.51M.
- What is the long-term trend for Capital Southwest's deferred taxes?
- Over 4 years (2022 to 2026), Capital Southwest's deferred taxes has grown at a 21.5% compound annual growth rate (CAGR), from $5.75M to $12.51M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.