Balance Sheet
Cash Flow Statement
AmortizationAmortizationAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

High Tide (HITI) Deferred Taxes (2020 - 2024)

High Tide has reported Deferred Taxes over the past 5 years, most recently at -$326600.8 for Q4 2024.

  • Quarterly Deferred Taxes rose 93.62% to -$326600.8 in Q4 2024 from the year-ago period, while the trailing twelve-month figure was $228760.4 through Oct 2024, up 104.6% year-over-year, with the annual reading at -$209054.9 for FY2025, 76.09% up from the prior year.
  • Deferred Taxes was -$326600.8 for Q4 2024 at High Tide, down from -$268754.8 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.6 million in Q2 2022 and troughed at -$5.1 million in Q4 2023.
  • The 5-year median for Deferred Taxes is $287649.5 (2023), against an average of -$82607.6.
  • Year-over-year, Deferred Taxes crashed 85.7% in 2023 and then surged 110.75% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $1.3 million in 2020, then grew by 5.02% to $1.4 million in 2021, then increased by 16.36% to $1.6 million in 2022, then crashed by 425.8% to -$5.1 million in 2023, then surged by 93.62% to -$326600.8 in 2024.
  • Per Business Quant, the three most recent readings for HITI's Deferred Taxes are -$326600.8 (Q4 2024), -$268754.8 (Q3 2024), and $473488.0 (Q2 2024).