High Tide (HITI) Non-Current Deferred Tax Liability (2020 - 2026)
High Tide (HITI) recorded Non-Current Deferred Tax Liability of $4.07 million in fiscal Q3 2026 (quarter ended Jul 31, 2026), compared with $209,762 a year earlier and down 20.7% from the prior quarter.
Powered by 
Analysis
High Tide (HITI) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
At the end of FY2025 (ended Oct 31, 2025), High Tide reported Non-Current Deferred Tax Liability of $5.08 million.
- Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 25.3% (FY2020 to FY2025).
- Across earlier fiscal years, Non-Current Deferred Tax Liability came in at $204,199 in FY2024 (-77.7%), $916,217 in FY2023 (-87.0%), $7.06 million in FY2022 (+1.6%) and $6.95 million in FY2021 (+323.4%).
- Quarterly Non-Current Deferred Tax Liability has ranged from $196,647 in fiscal Q1 2025 to $8.12 million in fiscal Q1 2022 over the past five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability rose in 1 of the last four quarters, with an average decline of 45.9%.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 323.4% in fiscal Q4 2021, against a decline of 96.4% in fiscal Q2 2024 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $5.13 million (Q2 2026), $5.25 million (Q1 2026) and $5.08 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 312.80 Bn | 292.44 Bn | 7.66 Bn |
| 2 | British American Tobacco p.l.c | 132.04 Bn | 108.41 Bn | - |
| 3 | Altria | 126.64 Bn | 112.79 Bn | 3.82 Bn |
| 4 | Curaleaf Holdings | 2.11 Bn | 1.72 Bn | 169.91 Mn |
| 5 | Trulieve Cannabis | 2.10 Bn | 715.63 Mn | 162.29 Mn |
| 6 | RLX Technology | 2.01 Bn | -1.76 Bn | 52.74 Mn |
| 7 | Green Thumb Industries | 1.41 Bn | 259.63 Mn | 137.87 Mn |
| 8 | Turning Point Brands | 1.33 Bn | 439.35 Mn | 93.70 Mn |
| 9 | Cronos | 1.29 Bn | -1.99 Bn | 28.45 Mn |
| 10 | High Tide | 218.18 Mn | 108.92 Mn | 37.83 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 4.07 Mn |
| Apr 30, 2026 | 5.13 Mn |
| Jan 31, 2026 | 5.25 Mn |
| Oct 31, 2025 | 5.08 Mn |
| Jul 31, 2025 | 209,761.89 |
| Apr 30, 2025 | 211,184.07 |
| Jan 31, 2025 | 196,646.65 |
| Oct 31, 2024 | 204,199.02 |
| Jul 31, 2024 | 374,740.06 |
| Apr 30, 2024 | 204,145.85 |
| Jan 31, 2024 | 567,838.40 |
| Oct 31, 2023 | 916,217.17 |
| Jul 31, 2023 | 5.61 Mn |
| Apr 30, 2023 | 5.66 Mn |
| Jan 31, 2023 | 5.87 Mn |
| Oct 31, 2022 | 7.06 Mn |
| Jul 31, 2022 | 8.12 Mn |
| Apr 30, 2022 | 7.70 Mn |
| Jan 31, 2022 | 8.12 Mn |
| Oct 31, 2021 | 6.95 Mn |
API Access
High Tide Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=HITI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "HITI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=HITI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();