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
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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.
  • Latest data reveals that Heritage Global reported Deferred Taxes of $624000.0 as of Q3 2025, which was up 4892.6% from $270000.0 recorded in Q2 2025.
  • In the past 5 years, Heritage Global's Deferred Taxes registered a high of $1.7 million during Q4 2024, and its lowest value of -$6.3 million during Q4 2022.
  • Moreover, its 5-year median value for Deferred Taxes was $319000.0 (2021), whereas its average is -$18052.6.
  • Within the past 5 years, the most significant YoY rise in Heritage Global's Deferred Taxes was 59444.44% (2022), while the steepest drop was 208495.3% (2022).
  • Heritage Global's Deferred Taxes (Quarter) stood at $319000.0 in 2021, then plummeted by 2084.95% to -$6.3 million in 2022, then skyrocketed by 88.12% to -$752000.0 in 2023, then soared by 330.32% to $1.7 million in 2024, then plummeted 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.