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)DivestmentsFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Growth Metrics
Income Statement
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Heritage Global (HGBL) Deferred Taxes (2019 - 2025)

Historic Deferred Taxes for Heritage Global (HGBL) over the last 11 years, with Q3 2025 value amounting to $624000.0.

  • Heritage Global's Deferred Taxes rose 4892.6% to $624000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $2.9 million, marking a year-over-year increase of 36725.52%. This contributed to the annual value of $3.1 million for FY2024, which is 64330.14% up from last year.
  • Per Heritage Global's latest filing, its Deferred Taxes stood at $624000.0 for Q3 2025, which was up 4892.6% from $270000.0 recorded in Q2 2025.
  • Over the past 5 years, Heritage Global's Deferred Taxes peaked at $1.7 million during Q4 2024, and registered a low of -$6.3 million during Q4 2022.
  • Over the past 5 years, Heritage Global's median Deferred Taxes value was $319000.0 (recorded in 2021), while the average stood at -$18052.6.
  • Over the last 5 years, Heritage Global's Deferred Taxes had its largest YoY gain of 59444.44% in 2022, and its largest YoY loss of 208495.3% in 2022.
  • Heritage Global's Deferred Taxes (Quarter) 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 skyrocketed by 330.32% to $1.7 million in 2024, then tumbled by 63.97% to $624000.0 in 2025.
  • Its Deferred Taxes stands at $624000.0 for Q3 2025, versus $270000.0 for Q2 2025 and $285000.0 for Q1 2025.