Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Heritage Global (HGBL) Deferred Taxes (2019 - 2026)

Heritage Global filings provide 11 years of Deferred Taxes readings, the most recent being $427000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 75.35% to $427000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $1.6 million, a 48.31% decrease, with the full-year FY2025 number at $1.6 million, down 48.31% from a year prior.
  • Deferred Taxes hit $427000.0 in Q4 2025 for Heritage Global, 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.
  • Median Deferred Taxes over the past 5 years was $342500.0 (2021), compared with a mean of $4200.0.
  • The widest YoY moves for Deferred Taxes: up 594.44% in 2022, down 2084.95% in 2022.
  • Heritage Global's 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 tumbled by 75.35% to $427000.0 in 2025.
  • The last three reported values for Deferred Taxes were $427000.0 (Q4 2025), $624000.0 (Q3 2025), and $270000.0 (Q2 2025) per Business Quant data.