HIVE Digital Technologies (HIVE) Non-Current Deferred Tax Liability (2022 - 2025)
HIVE Digital Technologies (HIVE) posted quarterly Non-Current Deferred Tax Liability of $853000.0 for Q4 2025, down 46.22% year-over-year from $1.6 million in Q4 2024, and down 53.87% on a QoQ basis from $1.8 million in Q3 2025.
HIVE Digital Technologies (HIVE) Non-Current Deferred Tax Liability (2022 - 2025) Analysis & Trends
HIVE Digital Technologies (HIVE) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $853000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability fell 46.22% year-over-year to $853000.0; the TTM figure through Dec 2025 stood at $853000.0 (down 46.22% YoY), while the FY2025 annual figure was $3.2 million, up 32.88% from the prior year.
- Non-Current Deferred Tax Liability came in at $853000.0 for Q4 2025 at HIVE Digital Technologies, down from $1.8 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $3.2 million in Q1 2025, with the low at $206000.0 in Q1 2023.
- Average Non-Current Deferred Tax Liability over 4 years is $1.6 million, with a median of $1.6 million recorded in 2024.
- Across the five-year window, Non-Current Deferred Tax Liability plunged 86.53% in 2023 and jumped 1072.33% in 2024, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $1.5 million in 2022, then retreated by 22.76% to $1.2 million in 2023, then surged by 34.29% to $1.6 million in 2024, then plunged by 46.22% to $853000.0 in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $853000.0, $1.8 million, and $2.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Morgan Stanley | 330.70 Bn | 197.17 Bn | - |
| 2 | Goldman Sachs | 309.79 Bn | -627.76 Bn | - |
| 3 | Schwab Charles | 167.21 Bn | 122.24 Bn | - |
| 4 | Futu Holdings | 111.36 Bn | 109.19 Bn | 733.58 Mn |
| 5 | Robinhood Markets | 97.69 Bn | 93.05 Bn | 960.00 Mn |
| 6 | LPL Financial Holdings | 23.49 Bn | 22.47 Bn | - |
| 7 | Tradeweb Markets | 21.59 Bn | 20.34 Bn | - |
| 8 | Circle Internet | 15.14 Bn | 13.62 Bn | 35.01 Mn |
| 9 | Iren | 14.46 Bn | 12.24 Bn | 144.76 Mn |
| 10 | HIVE Digital Technologies | 827.07 Mn | 805.20 Mn | -25.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 853,000.00 |
| Dec 31, 2025 | 853,000.00 |
| Sep 30, 2025 | 1.85 Mn |
| Sep 30, 2025 | 1.85 Mn |
| Jun 30, 2025 | 1.96 Mn |
| Jun 30, 2025 | 1.96 Mn |
| Mar 31, 2025 | 3.21 Mn |
| Mar 31, 2025 | 3.21 Mn |
| Dec 31, 2024 | 1.59 Mn |
| Dec 31, 2024 | 1.59 Mn |
| Sep 30, 2024 | 1.69 Mn |
| Sep 30, 2024 | 1.69 Mn |
| Jun 30, 2024 | 2.08 Mn |
| Jun 30, 2024 | 2.08 Mn |
| Mar 31, 2024 | 2.42 Mn |
| Mar 31, 2024 | 2.42 Mn |
| Dec 31, 2023 | 1.18 Mn |
| Dec 31, 2023 | 1.18 Mn |
| Sep 30, 2023 | 578,000.00 |
| Sep 30, 2023 | 578,000.00 |