HIVE Digital Technologies (HIVE) Deferred Taxes (2024 - 2025)
HIVE Digital Technologies' (HIVE) quarterly Deferred Taxes came in at $1.0 million in Q3 2025, up 220.44% year-over-year from $318000.0 in Q3 2024, and up 57.01% quarter-over-quarter from $649000.0 in Q2 2025.
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HIVE Digital Technologies (HIVE) Deferred Taxes (2024 - 2025) Analysis & Trends
HIVE Digital Technologies (HIVE) has reported Deferred Taxes for 2 consecutive years, with $1.0 million the latest figure, recorded in Q3 2025.
- On a quarterly basis, Deferred Taxes rose 220.44% year-over-year to $1.0 million in Q3 2025; TTM through Sep 2025 was $3.0 million, a N/A change from a year earlier, with the FY2025 full-year figure at $4.6 million, down 25.5% from the prior year.
- Deferred Taxes was $1.0 million for Q3 2025 at HIVE Digital Technologies, up from $649000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.0 million in Q3 2025 and troughed at $318000.0 in Q3 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bitmine Immersion Technologies | 57.18 Bn | 56.84 Bn | 40.81 Mn | - |
| 2 | Iren | 33.35 Bn | 25.78 Bn | 103.89 Mn | - |
| 3 | Hut 8 | 12.15 Bn | 5.67 Bn | 48.04 Mn | -33.13 Mn |
| 4 | Riot Platforms | 8.12 Bn | 7.57 Bn | 84.97 Mn | - |
| 5 | Argo Blockchain | 6.30 Bn | 6.30 Bn | - | - |
| 6 | MARA Holdings | 4.58 Bn | 4.22 Bn | - | -903,000.00 |
| 7 | Cleanspark | 3.51 Bn | 3.30 Bn | - | -2.97 Mn |
| 8 | Bitdeer Technologies | 2.82 Bn | 2.36 Bn | -8.53 Mn | - |
| 9 | Keel Infrastructure | 2.20 Bn | 2.20 Bn | -86.75 Mn | - |
| 10 | HIVE Digital Technologies | 831.06 Mn | 592.03 Mn | -29.49 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | 1.02 Mn |
| Jun 30, 2025 | 649,000.00 |
| Sep 30, 2024 | 318,000.00 |
| Jun 30, 2024 | 1.01 Mn |