Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Heritage Global (HGBL) Deferred Taxes (2019 - 2025)

Heritage Global's Deferred Taxes history spans 11 years, with the latest figure at $427000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 75.35% year-over-year to $427000.0; the TTM value through Dec 2025 reached $1.6 million, down 48.31%, while the annual FY2025 figure was $1.6 million, 48.31% down from the prior year.
  • Deferred Taxes reached $427000.0 in Q4 2025 per HGBL's latest filing, down from $624000.0 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.
  • Average Deferred Taxes over 5 years is $4200.0, with a median of $342500.0 recorded in 2021.
  • The largest YoY upside for Deferred Taxes was 594.44% in 2022 against a maximum downside of 2084.95% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $319000.0 in 2021, then tumbled by 2084.95% to -$6.3 million in 2022, then surged by 88.12% to -$752000.0 in 2023, then soared by 330.32% to $1.7 million in 2024, then tumbled by 75.35% to $427000.0 in 2025.
  • Per Business Quant, the three most recent readings for HGBL's Deferred Taxes are $427000.0 (Q4 2025), $624000.0 (Q3 2025), and $270000.0 (Q2 2025).