Heritage Insurance Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Heritage Insurance Holdings, Inc. (HRTG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $999.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-08-07
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $999.00K.
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $768.00K.
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.32M.
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.70M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-06-30 | $999.00K 10-Q · filed 2026-08-07 |
| 2026-03-31 | $768.00K 10-Q · filed 2026-05-08 |
| 2025-12-31 | $1.32M 10-Q · filed 2026-08-07 |
| 2025-09-30 | $1.70M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $1.39M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $983.00K 10-Q · filed 2025-05-09 |
| 2024-12-31 | $669.00K 10-K/A · filed 2026-03-19 |
| 2024-09-30 | $804.00K 10-Q · filed 2024-11-08 |
| 2024-06-30 | $684.00K 10-Q · filed 2024-08-08 |
| 2024-03-31 | $478.00K 10-Q · filed 2024-05-08 |
| 2023-12-31 | $331.00K 10-K · filed 2025-03-13 |
| 2023-09-30 | $827.00K 10-Q · filed 2023-11-06 |
| 2023-06-30 | $489.00K 10-Q · filed 2023-08-09 |
| 2023-03-31 | $386.00K 10-Q · filed 2023-05-08 |
| 2022-12-31 | $297.00K 10-K · filed 2024-03-13 |
| 2022-09-30 | $455.00K 10-Q · filed 2022-11-09 |
| 2022-06-30 | $224.00K 10-Q · filed 2022-08-08 |
| 2022-03-31 | $175.00K 10-Q · filed 2022-05-09 |
| 2021-12-31 | $84.00K 10-K · filed 2023-03-13 |
| 2021-09-30 | $225.00K 10-Q · filed 2021-11-08 |
| 2021-06-30 | $172.00K 10-Q · filed 2021-08-06 |
| 2021-03-31 | $114.00K 10-Q · filed 2021-05-07 |
| 2020-12-31 | $113.00K 10-K · filed 2022-03-14 |
| 2020-09-30 | $861.00K 10-Q · filed 2020-11-05 |
| 2020-06-30 | $527.00K 10-Q · filed 2020-08-04 |
| 2020-03-31 | $527.00K 10-Q · filed 2020-05-08 |
| 2019-12-31 | $297.00K 10-K · filed 2021-03-09 |
| 2019-09-30 | $1.19M 10-Q · filed 2019-11-06 |
| 2019-06-30 | $859.00K 10-Q · filed 2019-08-07 |
| 2019-03-31 | $528.00K 10-Q · filed 2019-05-08 |
| 2018-12-31 | $297.00K 10-K · filed 2020-03-10 |
| 2018-09-30 | $1.13M 10-Q · filed 2018-11-06 |
| 2018-06-30 | $809.00K 10-Q · filed 2018-08-08 |
| 2018-03-31 | $987.00K 10-Q · filed 2018-05-09 |
| 2017-09-30 | $2.36M 10-Q · filed 2017-11-02 |
| 2017-06-30 | $2.32M 10-Q · filed 2017-08-09 |
| 2017-03-31 | $1.90M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $1.60M 10-K · filed 2018-03-15 |
| 2016-09-30 | $2.83M 10-Q · filed 2016-11-08 |
| 2016-06-30 | $2.45M 10-Q · filed 2016-08-08 |
| 2016-03-31 | $1.81M 10-Q · filed 2016-05-10 |
| 2015-12-31 | $1.62M 10-K · filed 2017-03-15 |
| 2015-09-30 | $922.00K 10-Q · filed 2015-11-06 |
| 2015-06-30 | $967.00K 10-Q · filed 2015-08-07 |
| 2015-03-31 | $1.36M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $1.26M 10-K · filed 2016-03-08 |
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