Heritage Global (HGBL) Deferred Taxes (2010 - 2026)
Heritage Global's (HGBL) quarterly Deferred Taxes came in at -$84000.0 in Q1 2026, down 129.47% YoY from $285000.0 in Q1 2025, and down 119.67% on a QoQ basis from $427000.0 in Q4 2025.
Heritage Global (HGBL) Deferred Taxes (2010 - 2026) Analysis & Trends
Heritage Global (HGBL) has 12 years of Deferred Taxes data on file, last reported at -$84000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 129.47% year-over-year to -$84000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 million (down 57.55% YoY) and the FY2025 annual result came in at $1.6 million, down 48.31% from the prior year.
- Deferred Taxes fell to -$84000.0 in Q1 2026, from $427000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q4 2024 to a low of -$6.3 million in Q4 2022.
- A 5-year average of $5058.8 and a median of $419000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 594.44% in 2022, down 2084.95% in 2022.
- Tracing HGBL's Deferred Taxes over 5 years: stood at -$6.3 million in 2022, then soared by 88.12% to -$752000.0 in 2023, then jumped by 330.32% to $1.7 million in 2024, then sank by 75.35% to $427000.0 in 2025, then sank by 119.67% to -$84000.0 in 2026.
- The last three Deferred Taxes figures came in at -$84000.0 (Q1 2026), $427000.0 (Q4 2025), and $624000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - | - |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | -441.00 Mn |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | -32.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | - |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | 1.00 Mn |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | 26.65 Mn |
| 10 | Heritage Global | 38.49 Mn | 26.93 Mn | 9.35 Mn | -84,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -84,000.00 |
| Dec 31, 2025 | 427,000.00 |
| Sep 30, 2025 | 624,000.00 |
| Jun 30, 2025 | 270,000.00 |
| Mar 31, 2025 | 285,000.00 |
| Dec 31, 2024 | 1.73 Mn |
| Sep 30, 2024 | 419,000.00 |
| Jun 30, 2024 | 478,000.00 |
| Mar 31, 2024 | 478,000.00 |
| Dec 31, 2023 | -752,000.00 |
| Sep 30, 2023 | 722,000.00 |
| Jun 30, 2023 | -368,000.00 |
| Mar 31, 2023 | 816,000.00 |
| Dec 31, 2022 | -6.33 Mn |
| Sep 30, 2022 | 875,000.00 |
| Jun 30, 2022 | 366,000.00 |
| Mar 31, 2022 | 130,000.00 |
| Dec 31, 2021 | 319,000.00 |
| Sep 30, 2021 | 126,000.00 |
| Jun 30, 2021 | -483,000.00 |