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 CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Heritage Global (HGBL) has disclosed Deferred Taxes for 11 consecutive years, with $624000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes rose 48.93% year-over-year to $624000.0, compared with a TTM value of $2.9 million through Sep 2025, up 367.26%, and an annual FY2024 reading of $3.1 million, up 643.3% over the prior year.
  • Deferred Taxes was $624000.0 for Q3 2025 at Heritage Global, up from $270000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.7 million in Q4 2024 and bottomed at -$6.3 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$18052.6, with a median of $319000.0 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 594.44% in 2022, while the deepest fall reached 2084.95% in 2022.
  • Year by year, Deferred Taxes 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 crashed by 63.97% to $624000.0 in 2025.
  • Business Quant data shows Deferred Taxes for HGBL at $624000.0 in Q3 2025, $270000.0 in Q2 2025, and $285000.0 in Q1 2025.