Deferred Tax Assets, Valuation Allowance of Heritage Global Inc. from 31 Dec 2012 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Heritage Global Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 30 Sep 2025.
  • Heritage Global Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $3,500,000, a 59% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Heritage Global Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,500,000 +$1,300,000 +59% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $3,500,000 +$1,300,000 +59% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $3,500,000 +$1,300,000 +59% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $3,500,000 +$1,277,000 +57% 31 Dec 2024 10-Q 06 Nov 2025 2025 Q3
Q3 2024 $2,200,000 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $2,200,000 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $2,200,000 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $2,223,000 -$2,205,000 -50% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $4,428,000 -$7,814,000 -64% 31 Dec 2022 10-K 13 Mar 2025 2024 FY
Q4 2021 $12,242,000 -$855,000 -6.5% 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q4 2020 $13,097,000 -$4,542,000 -26% 31 Dec 2020 10-K/A 07 Feb 2024 2022 FY
Q4 2019 $17,639,000 -$11,294,000 -39% 31 Dec 2019 10-K 17 Mar 2022 2021 FY
Q4 2018 $28,933,000 -$999,000 -3.3% 31 Dec 2018 10-K 08 Mar 2021 2020 FY
Q4 2017 $29,932,000 -$1,726,000 -5.5% 31 Dec 2017 10-K 09 Mar 2020 2019 FY
Q4 2016 $31,658,000 -$264,000 -0.83% 31 Dec 2016 10-K 11 Mar 2019 2018 FY
Q4 2015 $31,922,000 +$3,080,000 +11% 31 Dec 2015 10-K 13 Mar 2018 2017 FY
Q4 2014 $28,842,000 +$24,102,000 +508% 31 Dec 2014 10-K 07 Mar 2017 2016 FY
Q3 2014 $24,847,000 30 Sep 2014 10-Q 13 Nov 2014 2014 Q3
Q2 2014 $25,178,000 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q1 2014 $24,976,000 31 Mar 2014 10-Q 14 May 2014 2014 Q1
Q4 2013 $4,740,000 +$4,740,000 31 Dec 2013 10-K 17 Mar 2016 2015 FY
Q4 2012 $0 31 Dec 2012 10-K 31 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.