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

High Tide (HITI) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $5.1 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $5.1 million, up 2443.65% year-over-year; the trailing twelve-month figure through Jan 2026 was $5.1 million (up 2443.65% YoY), and the FY2025 annual result was $5.1 million, up 2361.05% from the prior year.
• Non-Current Deferred Tax Liability steadied at $5.1 million in Q1 2026 per HITI's latest filing, 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.
• A 5-year average of $3.8 million and a median of $5.1 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability plunged 96.38% in 2024, then jumped 2443.65% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $7.2 million in 2022, then plunged by 87.08% to $934404.8 in 2023, then slumped by 77.74% to $207970.0 in 2024, then jumped by 2361.05% to $5.1 million in 2025, then retreated by 0.23% to $5.1 million in 2026.
• Business Quant data shows HITI's Non-Current Deferred Tax Liability at $5.1 million in Q1 2026, $5.1 million in Q4 2025, and $211057.7 in Q3 2025.