Heritage Global Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $418K +$5.38M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 -$4.96M -$4.88M -5669% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 -$86K +$3.94M +97.9% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-02-07
2020 -$4.03M -$3.07M -322% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-17
2019 -$956K -$1.03M -1428% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-08
2018 $72K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-09
2013 -$2.91M -$3.89M -399% Jan 1, 2013 Dec 31, 2013 10-K 2014-03-31
2012 $973K +$27.3M Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 -$26.4M -$26.4M Jan 1, 2011 Dec 31, 2011 10-K 2012-03-22
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2012-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.