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

High Tide (HITI) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $5.1 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 2392.52% year-over-year to $5.1 million; the TTM figure through Apr 2026 stood at $5.1 million (up 2392.52% YoY), while the FY2025 annual figure was $5.1 million, up 2361.05% from the prior year.
• Non-Current Deferred Tax Liability held at $5.1 million in Q2 2026 per HITI's latest filing, from $5.1 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $8.2 million in Q1 2022 and bottomed at $200761.7 in Q1 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $3.7 million across 5 years, with a median of $5.1 million in 2026.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 96.38% — and 2026, when it jumped 2443.65%.
• High Tide's Non-Current Deferred Tax Liability stood at $7.2 million in 2022, then sank by 87.08% to $934404.8 in 2023, then tumbled by 77.74% to $207970.0 in 2024, then surged by 2361.05% to $5.1 million in 2025, then slipped by 0.07% to $5.1 million in 2026.
• Business Quant data shows HITI's Non-Current Deferred Tax Liability at $5.1 million in Q2 2026, $5.1 million in Q1 2026, and $5.1 million in Q4 2025.