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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Heritage Global Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Heritage Global Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $407K, a 44.7% decline year-over-year.
  • Heritage Global Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.58M.
  • Heritage Global Inc. annual Income Tax Expense (Benefit) for 2023 was $1.52M.
  • Heritage Global Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.49M, a 7254% decline from 2021.
  • Heritage Global Inc. annual Income Tax Expense (Benefit) for 2021 was -$61K, a 98.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.52M +$6.01M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 -$4.49M -$4.43M -7254% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 -$61K +$3.58M +98.3% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-02-07
2020 -$3.64M -$2.73M -299% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-17
2019 -$913K -$1.18M -438% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-08
2018 $270K +$690K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-09
2017 -$420K -$441K -2100% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-11
2016 $21K +$6K +40% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-13
2015 $15K -$24.7M -99.9% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-07
2014 $24.7M +$21.7M +716% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-17
2013 $3.03M +$4.01M Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 -$978K +$25.3M +96.3% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 -$26.3M -$25M -1897% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 -$1.32M 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.