HERITAGE GLOBAL INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
HERITAGE GLOBAL INC. (HGBL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$22.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-13
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2015-03-31 was $11.00K, a 37.50% increase year-over-year.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2014-12-31 was $515.00K.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2014-09-30 was $9.00K, a 125.00% increase year-over-year.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2014-06-30 was $5.00K, a 68.75% decline year-over-year.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$22.00K.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$196.00K.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$179.00K.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$707.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$22.00K 10-K · filed 2025-03-13 | |||
| 2023-12-31 | -$196.00K 10-K · filed 2025-03-13 | |||
| 2022-12-31 | -$179.00K 10-K · filed 2024-03-14 | |||
| 2021-12-31 | -$707.00K 10-K/A · filed 2024-02-07 | |||
| 2020-12-31 | -$193.00K 10-K · filed 2022-03-17 | |||
| 2019-12-31 | -$15.00K 10-K · filed 2021-03-08 | |||
| 2018-12-31 | $42.00K 10-K · filed 2020-03-09 | |||
| 2017-12-31 | $51.00K 10-K · filed 2019-03-11 | |||
| 2016-12-31 | $45.00K 10-K · filed 2018-03-13 | |||
| 2015-12-31 | $1.16M 10-K · filed 2017-03-07 | |||
| 2015-03-31 | $11.00K 10-Q · filed 2015-05-14 | $526.00K derived: sum of 2 quarters · filed 2016-03-17 | $535.00K derived: sum of 3 quarters · filed 2016-03-17 | $540.00K derived: sum of 4 quarters · filed 2016-03-17 |
| 2014-12-31 | $515.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | $524.00K derived: sum of 2 quarters · filed 2016-03-17 | $529.00K derived: sum of 3 quarters · filed 2016-03-17 | $537.00K 10-K · filed 2016-03-17 |
| 2014-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $14.00K derived: sum of 2 quarters · filed 2014-11-13 | $22.00K 10-Q · filed 2014-11-13 | $20.00K derived: sum of 4 quarters · filed 2015-05-14 |
| 2014-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $13.00K 10-Q · filed 2014-08-14 | $11.00K derived: sum of 3 quarters · filed 2015-05-14 | $15.00K derived: sum of 4 quarters · filed 2015-05-14 |
| 2014-03-31 | $8.00K 10-Q · filed 2015-05-14 | $6.00K derived: sum of 2 quarters · filed 2015-05-14 | $10.00K derived: sum of 3 quarters · filed 2015-05-14 | $26.00K derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $2.00K derived: sum of 2 quarters · filed 2015-03-31 | $18.00K derived: sum of 3 quarters · filed 2015-03-31 | $29.00K 10-K · filed 2015-03-31 |
| 2013-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $20.00K derived: sum of 2 quarters · filed 2014-11-13 | $31.00K 10-Q · filed 2014-11-13 | |
| 2013-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $27.00K 10-Q · filed 2014-08-14 | ||
| 2013-03-31 | $11.00K 10-Q · filed 2014-05-14 | |||
| 2012-12-31 | $36.00K 10-K · filed 2014-03-31 | |||
| 2011-12-31 | $36.00K 10-K · filed 2013-03-28 |
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