Company: SWKH
Filing Date: 2025-04-29
Form Type: ANNLRPT
Source: 0001628280-25-020720
Chunk: 104

Company: SWK Holdings Corp
Filing Date: 2025-04-29
Form: ANNLRPT
Chunk 104
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 | -7,466 |     |              | 15,887 |

Included in Holding Company and Other are the expenses of the parent holding company and certain other enterprise-wide overhead costs, including public company costs and non-Enteris corporate employees, which have been included for purposes of reconciling to the consolidated amounts.

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The following table presents total assets for the Company's reportable segments for the periods indicated (in thousands):

| Total Assets                         |     | December 31, 
 2024         |         |     | 2023 |         |
|:-------------------------------------|:----|:-------------|--------:|:----|:-----|--------:|
| Finance Receivables                  |     | $            | 299,248 |     | $    | 288,735 |
| Pharmaceutical Development and Other |     |              |   7,786 |     |      |  14,375 |
| Holdings Company and Other           |     |              |  25,201 |     |      |  31,144 |
| Total                                |     | $            | 332,235 |     | $    | 334,254 |

#### Note 14. Income Taxes
The components of income before income tax expense (benefit) are as follows (in thousands):

|      |     | December 31, |   2024 |     |   |   2023 |
|:-----|:----|:-------------|-------:|:----|:--|-------:|
| U.S. |     | $            | 18,372 |     | $ | 14,613 |

The Company’s income tax expense (benefit) was as follows (in thousands):

| Current expense                    |     | December 31, 
 2024         |       |     | 2023 |        |
|:-----------------------------------|:----|:-------------|------:|:----|:-----|-------:|
| State                              |     | $            |    78 |     | $    |     13 |
| Deferred expense (benefit)         |     |              |       |     |      |        |
| Federal                            |     |              | 4,879 |     |      | -1,233 |
| State                              |     |              |   -73 |     |      |    -54 |
| Total income tax expense (benefit) |     | $            |