Heritage Global Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Heritage Global Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Heritage Global Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.4M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.4M $0 0% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $4.4M -$100K -2.22% Dec 31, 2022 10-K/A 2024-02-07
Q4 2021 $4.5M +$100K +2.27% Dec 31, 2021 10-K 2022-03-17
Q4 2020 $4.4M $0 0% Dec 31, 2020 10-K 2021-03-08
Q4 2019 $4.4M $0 0% Dec 31, 2019 10-K 2020-03-09
Q4 2018 $4.4M -$7.7M -63.6% Dec 31, 2018 10-K 2019-03-11
Q4 2017 $12.1M $0 0% Dec 31, 2017 10-K 2018-03-13
Q4 2016 $12.1M $0 0% Dec 31, 2016 10-K 2018-03-13
Q4 2015 $12.1M $0 0% Dec 31, 2015 10-K 2017-03-07
Q4 2014 $12.1M +$41K +0.34% Dec 31, 2014 10-K 2016-03-17
Q4 2013 $12.1M $0 0% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $12.1M $0 0% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $12.1M Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.