Heritage Global Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Heritage Global Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $478K, a 41.4% decline year-over-year.
  • Heritage Global Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $418K.
  • Heritage Global Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.96M, a 5669% decline from 2021.
  • Heritage Global Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$86K, a 97.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $478K -$338K -41.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $816K +$686K +528% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $130K +$178K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q1 2021 -$48K -$91K -212% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 $43K +$43K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2013 -$2.91M -$3.39M -$3.29M -3321% Oct 1, 2013 Dec 31, 2013 10-K 2014-03-31
Q3 2013 $376K -$274K -$852K -147% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $1.23M $424K +$165K +63.7% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $1.06M $325K +$90K +38.3% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-14
Q4 2012 $973K -$99K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $578K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $259K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $235K +$235K Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-14
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.