HERITAGE GLOBAL INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HERITAGE GLOBAL INC. (HGBL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $62.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-06-30 was -$937.00K, a 487.19% decline year-over-year.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-03-31 was $960.00K.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-12-31 was $666.00K, a 41.10% increase year-over-year.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-09-30 was -$14.00K, a 106.57% decline year-over-year.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $62.00K.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$18.00K.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$14.00K, a 101.93% decline from fiscal 2022.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $725.00K, a 12.65% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $62.00K 10-K · filed 2026-03-12 | ||||||
| 2024-12-31 | -$18.00K 10-K · filed 2026-03-12 | ||||||
| 2023-12-31 | -$14.00K 10-K · filed 2024-03-14 | ||||||
| 2022-12-31 | $725.00K 10-K · filed 2024-03-14 | ||||||
| 2021-12-31 | $830.00K 10-K/A · filed 2024-02-07 | -$46.00K 10-K · filed 2022-03-17 | |||||
| 2020-12-31 | $39.00K 10-K · filed 2022-03-17 | ||||||
| 2019-12-31 | -$9.00K 10-K · filed 2021-03-08 | ||||||
| 2018-12-31 | $322.00K 10-K · filed 2020-03-09 | ||||||
| 2017-12-31 | -$15.00K 10-K · filed 2019-03-11 | ||||||
| 2016-12-31 | $205.00K 10-K · filed 2018-03-13 | ||||||
| 2015-12-31 | -$114.00K 10-K · filed 2017-03-07 | ||||||
| 2015-06-30 | -$937.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $23.00K 10-Q · filed 2015-08-13 | $689.00K derived: sum of 3 quarters · filed 2016-03-17 | $675.00K derived: sum of 4 quarters · filed 2016-03-17 | |||
| 2015-03-31 | $960.00K 10-Q · filed 2015-05-14 | $1.63M derived: sum of 2 quarters · filed 2016-03-17 | $1.61M derived: sum of 3 quarters · filed 2016-03-17 | $1.85M derived: sum of 4 quarters · filed 2016-03-17 | |||
| 2014-12-31 | $666.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | $652.00K derived: sum of 2 quarters · filed 2016-03-17 | $894.00K derived: sum of 3 quarters · filed 2016-03-17 | $666.00K 10-K · filed 2016-03-17 | -$666.00K 10-K · filed 2015-03-31 | ||
| 2014-09-30 | -$14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $228.00K derived: sum of 2 quarters · filed 2015-08-13 | $0.00 10-Q · filed 2014-11-13 | $472.00K derived: sum of 4 quarters · filed 2015-08-13 | |||
| 2014-06-30 | $242.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $14.00K 10-Q · filed 2015-08-13 | $0.00 10-Q · filed 2014-08-14 | $486.00K derived: sum of 3 quarters · filed 2015-08-13 | $699.00K derived: sum of 4 quarters · filed 2015-08-13 | ||
| 2014-03-31 | -$228.00K 10-Q · filed 2015-05-14 | $0.00 10-Q · filed 2014-05-14 | $244.00K derived: sum of 2 quarters · filed 2015-05-14 | $457.00K derived: sum of 3 quarters · filed 2015-05-14 | $453.00K derived: sum of 4 quarters · filed 2015-05-14 | ||
| 2013-12-31 | $472.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $685.00K derived: sum of 2 quarters · filed 2015-03-31 | $681.00K derived: sum of 3 quarters · filed 2015-03-31 | $685.00K 10-K · filed 2015-03-31 | |||
| 2013-09-30 | $213.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $209.00K derived: sum of 2 quarters · filed 2014-11-13 | $213.00K 10-Q · filed 2014-11-13 | ||||
| 2013-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | |||||
| 2013-03-31 | $4.00K 10-Q · filed 2014-05-14 | ||||||
| 2012-12-31 | $53.00K 10-K · filed 2014-03-31 | -$53.00K 10-K · filed 2013-03-28 | |||||
| 2011-12-31 | -$349.00K 10-K · filed 2013-03-28 |
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