HERITAGE GLOBAL INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
HERITAGE GLOBAL INC. (HGBL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$45.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-12
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$45.00K.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$22.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$45.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | -$22.00K 10-K · filed 2026-03-12 | $1.30M 10-K · filed 2025-03-13 |
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