Deferred Income Tax Expense (Benefit) of Heritage Global Inc. from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Heritage Global Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • Heritage Global Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $285,000, a 40% decline year-over-year.
  • Heritage Global Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3,107,000, a 643% increase from 2023.
  • Heritage Global Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $418,000.
  • Heritage Global Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $4,961,000, a 5669% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Heritage Global Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $285,000 -$193,000 -40% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $478,000 -$338,000 -41% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $816,000 +$686,000 +528% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $130,000 +$178,000 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023 2023 Q1
Q1 2021 $48,000 -$91,000 -212% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1
Q1 2020 $43,000 +$43,000 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021 2021 Q1
Q1 2019 $0 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2013 $2,912,000 $3,387,000 -$3,288,000 -3321% 01 Oct 2013 31 Dec 2013 10-K 31 Mar 2014 2013 FY
Q3 2013 $376,000 $274,000 -$852,000 -147% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2013 2013 Q3
Q2 2013 $1,228,000 $424,000 +$165,000 +64% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2013 2013 Q2
Q1 2013 $1,063,000 $325,000 +$90,000 +38% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2013 2013 Q1
Q4 2012 $973,000 $99,000 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q3 2012 $578,000 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013 2013 Q3
Q2 2012 $259,000 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013 2013 Q2
Q1 2012 $235,000 +$235,000 01 Jan 2012 31 Mar 2012 10-Q 14 May 2012 2012 Q1
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012 2012 Q1

Heritage Global Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $3,107,000 +$2,689,000 +643% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025 2024 FY
2023 $418,000 +$5,379,000 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025 2024 FY
2022 $4,961,000 -$4,875,000 -5669% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2024 2023 FY
2021 $86,000 +$3,944,000 +98% 01 Jan 2021 31 Dec 2021 10-K/A 07 Feb 2024 2022 FY
2020 $4,030,000 -$3,074,000 -322% 01 Jan 2020 31 Dec 2020 10-K 17 Mar 2022 2021 FY
2019 $956,000 -$1,028,000 -1428% 01 Jan 2019 31 Dec 2019 10-K 08 Mar 2021 2020 FY
2018 $72,000 01 Jan 2018 31 Dec 2018 10-K 09 Mar 2020 2019 FY
2013 $2,912,000 -$3,885,000 -399% 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2014 2013 FY
2012 $973,000 +$27,337,000 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014 2013 FY
2011 $26,364,000 -$26,364,000 01 Jan 2011 31 Dec 2011 10-K 22 Mar 2012 2011 FY
2010 $0 01 Jan 2010 31 Dec 2010 10-K 22 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.