High-Trend International (HTCO) Non-Current Deferred Tax Liability (2021 - 2025)
High-Trend International's (HTCO) quarterly Non-Current Deferred Tax Liability came in at $107.0 in Q2 2025, little changed on a YoY basis from $107.0 in Q2 2024, and little changed quarter-over-quarter from $107.0 in Q4 2024.
Analysis
High-Trend International (HTCO) Non-Current Deferred Tax Liability (2021 - 2025) Analysis & Trends
High-Trend International (HTCO) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $107.0 the latest figure, recorded in Q2 2025.
- For the quarter ending Q2 2025, Non-Current Deferred Tax Liability changed 0.0% year-over-year to $107.0; the trailing twelve-month figure through Apr 2025 stood at $107.0 (changed 0.0% YoY), and the FY2024 full-year result was $107.0, down 50.69% from the prior year.
- Non-Current Deferred Tax Liability steadied at $107.0 in Q2 2025 per HTCO's latest filing, from $107.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1634.0 in Q4 2021 and bottomed at -$11.5 million in Q2 2023.
- Historically, Non-Current Deferred Tax Liability has averaged -$1.6 million across 5 years, with a median of $107.0 in 2024.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability tumbled 83.22% in 2023, then soared 100.0% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $1634.0 in 2021, then dropped by 20.87% to $1293.0 in 2022, then tumbled by 83.22% to $217.0 in 2023, then sank by 50.69% to $107.0 in 2024, then changed by 0.0% to $107.0 in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $107.0, $107.0, and $107.0 for Q2 2025, Q4 2024, and Q2 2024 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Frontline | 10.35 Bn | 10.03 Bn | - |
| 2 | Kirby | 7.39 Bn | 7.35 Bn | 290.80 Mn |
| 3 | Matson | 6.76 Bn | 6.64 Bn | - |
| 4 | International Seaways | 5.13 Bn | 5.13 Bn | 467.16 Mn |
| 5 | Hafnia | 4.45 Bn | 4.17 Bn | 372.91 Mn |
| 6 | Cmb.Tech | 4.42 Bn | 4.26 Bn | 970.62 Mn |
| 7 | Scorpio Tankers | 3.80 Bn | 1.97 Bn | 343.91 Mn |
| 8 | ZIM Integrated Shipping Services | 3.60 Bn | 2.57 Bn | 255.00 Mn |
| 9 | Star Bulk Carriers | 3.56 Bn | 3.00 Bn | 299.80 Mn |
| 10 | High-Trend International | 13.65 Mn | -3.70 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 30, 2025 | 107.00 |
| Oct 31, 2024 | 107.00 |
| Apr 30, 2024 | 107.00 |
| Oct 31, 2023 | 217.00 |
| Apr 30, 2023 | -11.47 Mn |
| Oct 31, 2022 | 1,293.00 |
| Oct 31, 2021 | 1,634.00 |