HERITAGE GLOBAL INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
HERITAGE GLOBAL INC. (HGBL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $681.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $681.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $551.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $348.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $317.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $681.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $551.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $348.00K 10-K · filed 2025-03-13 |
| 2022-12-31 | $317.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | $1.09M 10-K/A · filed 2024-02-07 |
| 2020-12-31 | $1.01M 10-K · filed 2022-03-17 |
| 2019-12-31 | $921.00K 10-K · filed 2021-03-08 |
| 2018-12-31 | $763.00K 10-K · filed 2020-03-09 |
| 2017-12-31 | $610.00K 10-K · filed 2019-03-11 |
| 2016-12-31 | $1.07M 10-K · filed 2018-03-13 |
| 2015-12-31 | $1.02M 10-K · filed 2017-03-07 |
| 2014-12-31 | $870.00K 10-K · filed 2016-03-17 |
| 2014-09-30 | $679.00K 10-Q · filed 2014-11-13 |
| 2014-06-30 | $776.00K 10-Q · filed 2014-08-14 |
| 2013-12-31 | $679.00K 10-K · filed 2015-03-31 |
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