Planet 13 Holdings Inc. Deferred Federal Income Tax Expense (Benefit)
Planet 13 Holdings Inc. (PLNH) reported Deferred Federal Income Tax Expense (Benefit) of -$1.77 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-25
- Planet 13 Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$1.77M.
- Planet 13 Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.58M, a 847.51% decline from fiscal 2023.
- Planet 13 Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $211.13K.
- Planet 13 Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$1.92M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.77M 10-K · filed 2026-03-25 |
| 2024-12-31 | -$1.58M 10-K · filed 2026-03-25 |
| 2023-12-31 | $211.13K 10-K · filed 2025-03-26 |
| 2022-12-31 | -$1.92M 10-K · filed 2024-03-13 |