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HERITAGE GLOBAL INC.: deferred income tax expense or benefit

Deferred income tax expense or benefit for HERITAGE GLOBAL INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.

All HERITAGE GLOBAL INC. financial histories

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2010-01-01 to 2025-12-31. The SEC response was captured on 2026-09-19.

Selected filing history

Deferred income tax expense or benefit in original reported units, latest-filed observation per period
Period startPeriod endValueUnitFiledSource filing
2025-01-012025-12-311,606,000USD2026-03-1210-K · 0001193125-26-104062
2024-01-012024-12-313,107,000USD2026-03-1210-K · 0001193125-26-104062
2023-01-012023-12-31418,000USD2025-03-1310-K · 0000950170-25-038691
2022-01-012022-12-31-4,961,000USD2024-03-1410-K · 0000950170-24-031436
2021-01-012021-12-31-86,000USD2024-02-0710-K/A · 0000950170-24-012268
2020-01-012020-12-31-4,030,000USD2022-03-1710-K · 0000950170-22-004073
2019-01-012019-12-31-956,000USD2021-03-0810-K · 0001564590-21-011476
2018-01-012018-12-3172,000USD2020-03-0910-K · 0001564590-20-009356
2013-01-012013-12-31-2,912,000USD2014-03-3110-K · 0001062993-14-001758
2012-01-012012-12-31973,000USD2014-03-3110-K · 0001062993-14-001758
2011-01-012011-12-31-26,364,000USD2012-03-2210-K · 0001144204-12-016586
2010-01-012010-12-310USD2012-03-2210-K · 0001144204-12-016586

Related financial histories

Inspect the source

Entity
HERITAGE GLOBAL INC. / CIK 0000849145
Captured
2026-09-19T15:09:54.688Z
SEC response SHA-256
887ed5d4e9b51cd8f2b6d320f69e553110945de64ea386dd8187120713643749

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000849145.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))