Heritage Insurance Holdings, Inc. Deferred Tax Liabilities, Net
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-08-07
- 2026-06-30: Deferred Tax Liabilities, Net $26.79M.
- 2026-03-31: Deferred Tax Liabilities, Net $26.27M.
- 2025-12-31: Deferred Tax Liabilities, Net $26.34M.
- 2024-12-31: Deferred Tax Liabilities, Net $24.63M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $26.79M 10-Q · filed 2026-08-07 |
| 2026-03-31 | $26.27M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $26.34M 10-Q · filed 2026-08-07 |
| 2024-12-31 | $24.63M 10-K/A · filed 2026-03-19 |
| 2022-09-30 | $14.64M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $9.76M 10-Q · filed 2022-08-08 |
| 2022-03-31 | $12.45M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $9.43M 10-Q · filed 2022-11-09 |
| 2021-09-30 | $13.66M 10-Q · filed 2021-11-08 |
| 2021-06-30 | $19.62M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $11.11M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $18.48M 10-K · filed 2022-03-14 |
| 2020-09-30 | $12.45M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $20.96M 10-Q · filed 2020-08-04 |
| 2020-03-31 | $8.63M 10-Q · filed 2020-05-08 |
| 2019-12-31 | $12.62M 10-K · filed 2021-03-09 |
| 2019-09-30 | $14.28M 10-Q · filed 2019-11-06 |
| 2019-06-30 | $17.54M 10-Q · filed 2019-08-07 |
| 2019-03-31 | $5.97M 10-Q · filed 2019-05-08 |
| 2018-12-31 | $7.71M 10-K · filed 2020-03-10 |
| 2018-09-30 | $11.96M 10-Q · filed 2018-11-06 |
| 2018-06-30 | $15.35M 10-Q · filed 2018-08-08 |
| 2018-03-31 | $18.28M 10-Q · filed 2018-05-09 |
| 2017-12-31 | $34.33M 10-K · filed 2019-03-12 |
| 2017-09-30 | $4.49M 10-Q · filed 2017-11-02 |
| 2017-06-30 | $4.65M 10-Q · filed 2017-08-09 |
| 2017-03-31 | $3.82M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $3.00M 10-K · filed 2018-03-15 |
| 2016-09-30 | $6.97M 10-Q · filed 2016-11-08 |
| 2016-06-30 | $7.62M 10-Q · filed 2016-08-08 |
| 2016-03-31 | $2.69M 10-Q · filed 2016-05-10 |
| 2014-09-30 | $1.29M 10-Q · filed 2014-11-06 |
| 2013-12-31 | $0.00 10-Q · filed 2014-11-06 |