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High Tide inc (HITI) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how High Tide inc balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Oct 31 2025)
(Oct 31 2024) (Oct 31 2023) (Oct 31 2022) (Oct 31 2020)
Assets
Cash And Cash Equivalents34.18
Cash & Short-term Investments34.00
Accounts receivable0.00
Trade & Other Current Receivables (IFRS combined total)4.01
Inventories51.63
Inventories48.11
Other Current Assets16.54
Total Current Assets97.71
Equipment/Property/Plant Net21.01
Goodwill net0.00
Tax Assets, Noncurrent0.00
Intangible AssetsAnd Goodwill99.23
Ifrs Marketable Securities Current0.00
Trade And Other Current Receivables4.30
Inventories Total0.00
Current Prepayments And Deposits0.00
Current Prepayments12.19
Net Investment In Sublease Arrangements0.00
Rightofuse Assets36.61
Non Current Prepayments And Deposits0.00
Noncurrent Assets162.53
Total Assets249.15
Liabilities
Accounts Payable33.73
Current Tax Liabilities5.13
Short-term Debt9.59
Other Liabilities, Current60.74
Total Current Liabilities71.32
Total Long-term Debt0.00
Deferred Tax Liabilities, Net LI5.07
Other liabilities, Noncurrent106.67
Current Deferred Income Other Than Current Contract Liabilities6.12
Current Lease Liabilities7.52
Current Derivative Financial Liabilities7.62
Noncurrent Portion Of Noncurrent Notes And Debentures Issued9.60
Noncurrent Lease Liabilities30.63
Total Liabilities175.79
Stockholders' Equity
Other Equity79.24
Common Stockholder's Equity79.24
Total Stockholder's Equity73.37
Liabilities & Stockholder's Equity249.15
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About High Tide Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 40-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-004157

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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