High-Trend International (HTCO) Current Deferred Tax Assets (2024 - 2025)
High-Trend International (HTCO) reported Current Deferred Tax Assets of $1.6 million for Q4 2025, down 52.45% on a YoY basis from $3.3 million in Q4 2024, and down 76.05% quarter-over-quarter from $6.6 million in Q2 2025.
High-Trend International (HTCO) Current Deferred Tax Assets (2024 - 2025) Analysis & Trends
High-Trend International has reported Current Deferred Tax Assets for 2 years, with the latest figure at $1.6 million in Q4 2025.
- For the quarter ending Q4 2025, Current Deferred Tax Assets fell 52.45% year-over-year to $1.6 million; the trailing twelve-month figure through Oct 2025 stood at $1.6 million (down 52.45% YoY), and the FY2025 full-year result was $1.6 million, down 52.45% from the prior year.
- Current Deferred Tax Assets for Q4 2025 stood at $1.6 million, down from $6.6 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $6.6 million in Q2 2025, with the low at $1.6 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | C3is | 744.65 Bn | 744.65 Bn | 9.11 Mn |
| 2 | Kirby | 7.86 Bn | 7.78 Bn | 291.34 Mn |
| 3 | Matson | 5.69 Bn | 5.59 Bn | - |
| 4 | Hafnia | 3.63 Bn | 3.52 Bn | 152.41 Mn |
| 5 | Star Bulk Carriers | 3.14 Bn | 3.13 Bn | 371.22 Mn |
| 6 | ZIM Integrated Shipping Services | 3.12 Bn | 1.01 Bn | 57.20 Mn |
| 7 | Costamare | 1.93 Bn | 1.42 Bn | - |
| 8 | Navios Maritime Partners | 1.87 Bn | 1.47 Bn | 262.01 Mn |
| 9 | Global Ship Lease | 1.37 Bn | 1.37 Bn | - |
| 10 | High-Trend International | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2025 | 1.59 Mn |
| Oct 31, 2025 | 1.59 Mn |
| Apr 30, 2025 | 6.63 Mn |
| Apr 30, 2025 | 6.63 Mn |
| Oct 31, 2024 | 3.34 Mn |
| Oct 31, 2024 | 3.34 Mn |