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

Heritage Global (HGBL) reported Current Deferred Tax Assets of $1.4 million for Q4 2013, down 30.16% on a YoY basis from $2.0 million in Q4 2012, and down 30.06% quarter-over-quarter from $2.0 million in Q3 2013.

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

Heritage Global has reported Current Deferred Tax Assets for 4 years, with the latest figure at $1.4 million 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 for Q4 2013 stood at $1.4 million, down from $2.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $2.5 million in Q3 2011, with the low 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.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets rose 15.61% — and 2013, when it plunged 30.16%.
  • Heritage Global's Current Deferred Tax Assets stood at $2.2 million in 2010, then grew by 8.57% to $2.4 million in 2011, then declined by 19.14% to $2.0 million in 2012, then slumped by 30.16% to $1.4 million in 2013.
  • The last three Current Deferred Tax Assets figures came in at $1.4 million (Q4 2013), $2.0 million (Q3 2013), and $2.0 million (Q2 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SOL Strategies 96,012.83 Bn 96,012.83 Bn -
2 Morgan Stanley 328.23 Bn 194.70 Bn -
3 Goldman Sachs 313.22 Bn -624.33 Bn -
4 Schwab Charles 154.90 Bn 109.92 Bn -
5 Robinhood Markets 75.17 Bn 70.53 Bn 960.00 Mn
6 Interactive Brokers 38.41 Bn 49.00 Bn -
7 LPL Financial Holdings 23.13 Bn 22.10 Bn -
8 Tradeweb Markets 21.12 Bn 19.87 Bn -
9 Circle Internet 19.75 Bn 18.24 Bn 35.01 Mn
10 Heritage Global 46.70 Mn 35.14 Mn 11.67 Mn

Historic Data

Download Data
DateValue
Dec 31, 2013 1.37 Mn
Dec 31, 2013 1.37 Mn
Sep 30, 2013 1.95 Mn
Sep 30, 2013 1.95 Mn
Jun 30, 2013 1.95 Mn
Jun 30, 2013 1.95 Mn
Mar 31, 2013 1.95 Mn
Mar 31, 2013 1.95 Mn
Dec 31, 2012 1.96 Mn
Dec 31, 2012 1.96 Mn
Sep 30, 2012 2.42 Mn
Sep 30, 2012 2.42 Mn
Jun 30, 2012 2.41 Mn
Jun 30, 2012 2.41 Mn
Mar 31, 2012 2.42 Mn
Mar 31, 2012 2.42 Mn
Dec 31, 2011 2.42 Mn
Dec 31, 2011 2.42 Mn
Sep 30, 2011 2.49 Mn
Sep 30, 2011 2.49 Mn