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Heritage Global Inc (HGBL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Heritage Global Inc finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent15.59
Cash & Short-term Investments15.00
Accounts receivable2.81
Other Receivables4.33
Notes, Loans and Financing Receivable, Net, Current AC0.96
Inventories6.62
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.93
Total Current Assets26.91
Equipment/Property/Plant Net13.34
Goodwill net13.95
Intangible Assets6.43
Long-term investments0.10
Notes, Loans and Financing Receivable, Net, Noncurrent LO3.37
Deferred Tax Assets, Net, Noncurrent AS0.30
Other Assets, Noncurrent8.43
Operating Lease Right Of Use Asset1.34
Total Assets77.16
Liabilities
Accounts Payable and Accrued Liabilities, Current LI5.47
Settlement Liabilities, Current9.18
Unsecured Debt, Current UN2.00
Other Liabilities, Current2.29
Total Current Liabilities18.94
Long-term debt4.10
Total Long-term Debt4.10
Other liabilities, Noncurrent1.01
Operating Lease Liability Current0.82
Operating Lease Liability Noncurrent0.62
Total Liabilities24.05
Stockholders' Equity
Common Stock Value0.38
Treasury Stock Value-5.89
Additional Paid In Capital Common Stock297.02
Retained Earnings / Accumulated Deficit-238.39
Other Equity0.00
Common Stockholder's Equity53.11
Preferred Stockholder's Equity0.01
Total Stockholder's Equity53.12
Liabilities & Stockholder's Equity77.16
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About Heritage Global Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-449710

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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