HIVE Digital Technologies (HIVE) Non-Current Deferred Tax Liability (2022 - 2025)
HIVE Digital Technologies (HIVE) recorded quarterly Non-Current Deferred Tax Liability of $853000.0 in Q4 2025, down 53.87% quarter-over-quarter from $1.8 million in Q3 2025, and down 46.22% on a YoY basis from $1.6 million in Q4 2024.
HIVE Digital Technologies (HIVE) Non-Current Deferred Tax Liability (2022 - 2025) Analysis & Trends
HIVE Digital Technologies' Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $853000.0 for 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 was $853000.0 for Q4 2025 at HIVE Digital Technologies, down from $1.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $3.2 million in Q1 2025 to a low of $206000.0 in Q1 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $1.6 million across 4 years, with a median of $1.6 million in 2024.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability tumbled 86.53% in 2023, then jumped 1072.33% in 2024.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $1.5 million in 2022, then dropped by 22.76% to $1.2 million in 2023, then surged by 34.29% to $1.6 million in 2024, then tumbled by 46.22% to $853000.0 in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $853000.0 (Q4 2025), $1.8 million (Q3 2025), and $2.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SOL Strategies | 94,425.84 Bn | 94,425.84 Bn | - |
| 2 | Morgan Stanley | 349.82 Bn | 216.29 Bn | - |
| 3 | Goldman Sachs | 333.85 Bn | -603.70 Bn | - |
| 4 | Schwab Charles | 160.31 Bn | 115.33 Bn | - |
| 5 | Robinhood Markets | 97.28 Bn | 92.64 Bn | 960.00 Mn |
| 6 | Interactive Brokers | 42.79 Bn | 53.38 Bn | - |
| 7 | LPL Financial Holdings | 23.54 Bn | 22.51 Bn | - |
| 8 | Tradeweb Markets | 21.20 Bn | 19.96 Bn | - |
| 9 | Iren | 19.97 Bn | 17.75 Bn | 144.76 Mn |
| 10 | HIVE Digital Technologies | 1,620.70 | -21.86 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 |