Planet 13 Holdings Inc. Deferred Income Tax Assets, Net
Planet 13 Holdings Inc. (PLNH) had Deferred Income Tax Assets, Net of $1.99 million as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-12
- 2026-06-30: Deferred Income Tax Assets, Net $1.99M.
- 2026-03-31: Deferred Income Tax Assets, Net $1.78M.
- 2025-12-31: Deferred Income Tax Assets, Net $1.80M.
- 2025-09-30: Deferred Income Tax Assets, Net $2.39M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $1.99M 10-Q · filed 2026-08-12 |
| 2026-03-31 | $1.78M 10-Q · filed 2026-05-13 |
| 2025-12-31 | $1.80M 10-Q · filed 2026-08-12 |
| 2025-09-30 | $2.39M 10-Q · filed 2025-11-12 |
| 2025-06-30 | $1.53M 10-Q · filed 2025-08-13 |
| 2025-03-31 | $1.28M 10-Q · filed 2025-05-14 |
| 2024-12-31 | $896.52K 10-K · filed 2026-03-25 |
| 2024-09-30 | $729.43K 10-Q · filed 2024-11-08 |
| 2024-06-30 | $747.62K 10-Q · filed 2024-08-08 |
| 2024-03-31 | $725.20K 10-Q · filed 2024-05-09 |
| 2023-12-31 | $706.04K 10-K · filed 2025-03-26 |
| 2023-09-30 | $350.00K 10-Q/A · filed 2024-02-20 |
| 2023-06-30 | $318.29K 10-Q/A · filed 2024-02-20 |
| 2023-03-31 | $276.09K 10-Q/A · filed 2024-02-20 |
| 2022-12-31 | $346.26K 10-K · filed 2024-03-13 |
| 2022-09-30 | $206.42K 10-Q · filed 2022-11-10 |
| 2021-12-31 | $162.80K 10-K/A · filed 2024-02-20 |