Heritage Global (HGBL) Non-Current Deferred Tax Liability (2012 - 2025)
Heritage Global's (HGBL) quarterly Non-Current Deferred Tax Liability came in at $1.5 million in Q4 2025, up 1.38% on a YoY basis from $1.5 million in Q4 2024, and up 1.38% quarter-over-quarter from $1.5 million in Q4 2024.
Analysis
Heritage Global (HGBL) Non-Current Deferred Tax Liability (2012 - 2025) Analysis & Trends
Heritage Global (HGBL) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $1.5 million the latest figure, recorded in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 1.38% year-over-year to $1.5 million; the trailing twelve-month figure through Dec 2025 stood at $1.5 million (up 1.38% YoY), and the FY2025 full-year result was $1.5 million, up 1.38% from the prior year.
- Non-Current Deferred Tax Liability rose to $1.5 million in Q4 2025 per HGBL's latest filing, from $1.5 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.6 million in Q4 2022 and bottomed at $1.5 million in Q4 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $1.5 million across 4 years, with a median of $1.6 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability decreased 2.06% in 2024, then increased 1.38% in 2025.
- Over 4 years, Non-Current Deferred Tax Liability stood at $1.6 million in 2022, then declined by 0.13% to $1.6 million in 2023, then dropped by 2.06% to $1.5 million in 2024, then advanced by 1.38% to $1.5 million in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.5 million, $1.5 million, and $1.6 million for Q4 2025, Q4 2024, and Q4 2023 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | W.W. Grainger | 59.65 Bn | 59.45 Bn | 1.98 Bn |
| 2 | Fastenal | 56.24 Bn | 56.03 Bn | 1.06 Bn |
| 3 | Ferguson Enterprises | 41.63 Bn | 40.81 Bn | 2.32 Bn |
| 4 | Reliance | 19.90 Bn | 19.67 Bn | 1.30 Bn |
| 5 | Wesco International | 16.76 Bn | 15.94 Bn | 1.46 Bn |
| 6 | Applied Industrial Technologies | 11.84 Bn | 11.72 Bn | 411.22 Mn |
| 7 | Watsco | 11.10 Bn | 11.11 Bn | 578.93 Mn |
| 8 | Avantor | 10.50 Bn | 10.19 Bn | 537.00 Mn |
| 9 | Core & Main | 7.86 Bn | 7.62 Bn | 573.00 Mn |
| 10 | Heritage Global | 46.42 Mn | 33.24 Mn | 9.46 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 1.55 Mn |
| Dec 31, 2024 | 1.52 Mn |
| Dec 31, 2023 | 1.56 Mn |
| Dec 31, 2022 | 1.56 Mn |
| Sep 30, 2019 | 584,000.00 |
| Jun 30, 2019 | 584,000.00 |
| Mar 31, 2019 | 584,000.00 |
| Dec 31, 2018 | 584,000.00 |
| Sep 30, 2018 | 512,000.00 |
| Jun 30, 2018 | 512,000.00 |
| Mar 31, 2018 | 512,000.00 |
| Dec 31, 2017 | 512,000.00 |
| Sep 30, 2017 | 960,000.00 |
| Jun 30, 2017 | 960,000.00 |
| Mar 31, 2017 | 960,000.00 |
| Dec 31, 2016 | 960,000.00 |
| Sep 30, 2016 | 960,000.00 |
| Jun 30, 2016 | 960,000.00 |
| Mar 31, 2016 | 960,000.00 |
| Dec 31, 2015 | 960,000.00 |