Heritage Global Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q2 2024

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 history and growth rate from Q4 2012 to Q2 2024.
  • Heritage Global Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $2.2M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.2M Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $2.2M Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.2M -$2.23M -50.3% Dec 31, 2023 10-Q 2024-08-08
Q4 2022 $4.43M -$7.81M -63.8% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $12.2M -$855K -6.53% Dec 31, 2021 10-K 2024-03-14
Q4 2020 $13.1M -$4.54M -25.8% Dec 31, 2020 10-K/A 2024-02-07
Q4 2019 $17.6M -$11.3M -39% Dec 31, 2019 10-K 2022-03-17
Q4 2018 $28.9M -$999K -3.34% Dec 31, 2018 10-K 2021-03-08
Q4 2017 $29.9M -$1.73M -5.45% Dec 31, 2017 10-K 2020-03-09
Q4 2016 $31.7M -$264K -0.83% Dec 31, 2016 10-K 2019-03-11
Q4 2015 $31.9M +$3.08M +10.7% Dec 31, 2015 10-K 2018-03-13
Q4 2014 $28.8M +$24.1M +508% Dec 31, 2014 10-K 2017-03-07
Q3 2014 $24.8M Sep 30, 2014 10-Q 2014-11-13
Q2 2014 $25.2M Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $25M Mar 31, 2014 10-Q 2014-05-14
Q4 2013 $4.74M +$4.74M Dec 31, 2013 10-K 2016-03-17
Q4 2012 $0 Dec 31, 2012 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.