Heritage Global Inc. (HGBL) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Heritage Global Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Heritage Global Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $478 K, a 41.4% decline year-over-year.
  • Heritage Global Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $418 K.
  • Heritage Global Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.96 M, a 5669% decline from 2021.
  • Heritage Global Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$86 K, a 97.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $478 K -$338 K -41.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $816 K +$686 K +528% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $130 K +$178 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q1 2021 -$48 K -$91 K -212% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 $43 K +$43 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2013 -$2.91 M -$3.39 M -$3.29 M -3321% Oct 1, 2013 Dec 31, 2013 10-K 2014-03-31
Q3 2013 $376 K -$274 K -$852 K -147% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $1.23 M $424 K +$165 K +63.7% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $1.06 M $325 K +$90 K +38.3% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-14
Q4 2012 $973 K -$99 K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $578 K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $259 K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $235 K +$235 K Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-14
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.