Heritage Global (HGBL) Deferred Taxes (2010 - 2026)

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.