HERITAGE GLOBAL INC. State and Local Income Tax Expense (Benefit), Continuing Operations
HERITAGE GLOBAL INC. (HGBL) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $656.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-03-13
- HERITAGE GLOBAL INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2015-03-31 was $3.00K.
- HERITAGE GLOBAL INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2014-12-31 was $1.00K, a 99.08% decline year-over-year.
- HERITAGE GLOBAL INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2014-09-30 was $54.00K, a 52.21% decline year-over-year.
- HERITAGE GLOBAL INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2014-06-30 was $1.00K.
- HERITAGE GLOBAL INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $656.00K, a 34.14% decline from fiscal 2023.
- HERITAGE GLOBAL INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $996.00K, a 111.91% increase from fiscal 2022.
- HERITAGE GLOBAL INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $470.00K, a 993.02% increase from fiscal 2021.
- HERITAGE GLOBAL INC. state and local income tax expense (benefit), continuing operations for fiscal 2021 was $43.00K, a 88.92% decline from fiscal 2020.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2024-12-31 | $656.00K 10-K · filed 2025-03-13 | |||
| 2023-12-31 | $996.00K 10-K · filed 2025-03-13 | |||
| 2022-12-31 | $470.00K 10-K · filed 2024-03-14 | |||
| 2021-12-31 | $43.00K 10-K/A · filed 2024-02-07 | |||
| 2020-12-31 | $388.00K 10-K · filed 2022-03-17 | |||
| 2019-12-31 | $258.00K 10-K · filed 2021-03-08 | |||
| 2018-12-31 | $198.00K 10-K · filed 2020-03-09 | |||
| 2017-12-31 | $21.00K 10-K · filed 2019-03-11 | |||
| 2016-12-31 | $21.00K 10-K · filed 2018-03-13 | |||
| 2015-12-31 | $17.00K 10-K · filed 2017-03-07 | |||
| 2015-03-31 | $3.00K 10-Q · filed 2015-05-14 | $4.00K derived: sum of 2 quarters · filed 2016-03-17 | $58.00K derived: sum of 3 quarters · filed 2016-03-17 | $59.00K derived: sum of 4 quarters · filed 2016-03-17 |
| 2014-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | $55.00K derived: sum of 2 quarters · filed 2016-03-17 | $56.00K derived: sum of 3 quarters · filed 2016-03-17 | $56.00K 10-K · filed 2016-03-17 |
| 2014-09-30 | $54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $55.00K derived: sum of 2 quarters · filed 2014-11-13 | $55.00K 10-Q · filed 2014-11-13 | $164.00K derived: sum of 4 quarters · filed 2015-05-14 |
| 2014-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $1.00K 10-Q · filed 2014-08-14 | $110.00K derived: sum of 3 quarters · filed 2015-05-14 | $223.00K derived: sum of 4 quarters · filed 2015-05-14 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-14 | $109.00K derived: sum of 2 quarters · filed 2015-05-14 | $222.00K derived: sum of 3 quarters · filed 2015-05-14 | $145.00K derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | $109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $222.00K derived: sum of 2 quarters · filed 2015-03-31 | $145.00K derived: sum of 3 quarters · filed 2015-03-31 | $117.00K 10-K · filed 2015-03-31 |
| 2013-09-30 | $113.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $36.00K derived: sum of 2 quarters · filed 2014-11-13 | $8.00K 10-Q · filed 2014-11-13 | |
| 2013-06-30 | -$77.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$105.00K 10-Q · filed 2014-08-14 | ||
| 2013-03-31 | -$28.00K 10-Q · filed 2014-05-14 | |||
| 2012-12-31 | -$5.00K 10-K · filed 2014-03-31 | |||
| 2011-12-31 | $175.00K 10-K · filed 2013-03-28 |
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