Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Income Statement
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Ratios

High Tide (HITI) Non-Current Deferred Tax Liability (2020 - 2026)

High Tide has reported Non-Current Deferred Tax Liability over the past 7 years, most recently at $5.1 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 2443.65% to $5.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $5.1 million through Jan 2026, up 2443.65% year-over-year, with the annual reading at $5.1 million for FY2025, 2361.05% up from the prior year.
  • Non-Current Deferred Tax Liability was $5.1 million for Q1 2026 at High Tide, roughly flat from $5.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $8.2 million in Q1 2022 and troughed at $200761.7 in Q1 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $5.1 million (2026), against an average of $3.6 million.
  • Year-over-year, Non-Current Deferred Tax Liability tumbled 96.38% in 2024 and then skyrocketed 2443.65% in 2026.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $7.2 million in 2022, then tumbled by 87.08% to $934404.8 in 2023, then plummeted by 77.74% to $207970.0 in 2024, then skyrocketed by 2361.05% to $5.1 million in 2025, then dropped by 0.23% to $5.1 million in 2026.
  • Per Business Quant, the three most recent readings for HITI's Non-Current Deferred Tax Liability are $5.1 million (Q1 2026), $5.1 million (Q4 2025), and $211057.7 (Q3 2025).