HERITAGE GLOBAL INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
HERITAGE GLOBAL INC. (HGBL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $3.99 million 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-12
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $3.99M.
- HERITAGE GLOBAL INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|
| 2025-12-31 | $3.99M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-12 | |
| 2015-06-30 | $960.00K 10-Q · filed 2015-08-13 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-13 |
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