Heritage Global (HGBL) Current Deferred Tax Assets (2010 - 2013)

Heritage Global (HGBL) has reported Current Deferred Tax Assets for 4 consecutive years, with $1.4 million the latest figure, recorded in Q4 2013.

• For the quarter ending Q4 2013, Current Deferred Tax Assets fell 30.16% year-over-year to $1.4 million; the trailing twelve-month figure through Dec 2013 stood at $1.4 million (down 30.16% YoY), and the FY2013 full-year result was $1.4 million, down 30.16% from the prior year.
• Current Deferred Tax Assets fell to $1.4 million in Q4 2013 per HGBL's latest filing, from $2.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $2.5 million in Q3 2011 and bottomed at $1.4 million in Q4 2013.
• Historically, Current Deferred Tax Assets has averaged $2.1 million across 4 years, with a median of $2.2 million in 2010.
• The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets gained 15.61% in 2012, then sank 30.16% in 2013.
• Over 4 years, Current Deferred Tax Assets stood at $2.2 million in 2010, then rose by 8.57% to $2.4 million in 2011, then retreated by 19.14% to $2.0 million in 2012, then plunged by 30.16% to $1.4 million in 2013.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.4 million, $2.0 million, and $2.0 million for Q4 2013, Q3 2013, and Q2 2013 respectively.