High Tide (HITI) Deferred Taxes (2021 - 2024)

High Tide (HITI) has 4 years of Deferred Taxes data on file, last reported at -$326600.8 in Q4 2024.

• Deferred Taxes for Q4 2024 came in at -$326600.8, up 93.62% year-over-year; the trailing twelve-month figure through Oct 2024 was -$5.3 million (up 27.19% YoY), and the FY2025 annual result was -$209054.9, up 76.09% from the prior year.
• Deferred Taxes retreated to -$326600.8 in Q4 2024 per HITI's latest filing, from $473488.0 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.
• A 4-year average of -$711077.7 and a median of -$350628.0 in 2024 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 85.7% in 2023, then surged 110.75% in 2024.
• A 4-year view of Deferred Taxes shows it stood at -$457053.0 in 2021, then soared by 443.77% to $1.6 million in 2022, then slumped by 425.8% to -$5.1 million in 2023, then surged by 93.62% to -$326600.8 in 2024.
• Business Quant data shows HITI's Deferred Taxes at -$326600.8 in Q4 2024, $473488.0 in Q2 2024, and -$350628.0 in Q1 2024.