Planet 13 Holdings Inc. (PLNH) Deferred Income Tax Expense (Benefit)

Planet 13 Holdings Inc. Deferred Income Tax Expense (Benefit)

Planet 13 Holdings Inc. (PLNH) reported Deferred Income Tax Expense (Benefit) of $147.26 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12

• Planet 13 Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $147.26K.
• Planet 13 Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $171.41K.
• Planet 13 Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.08M.
• Planet 13 Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.24M, a 929.04% decline year-over-year.
• Planet 13 Holdings Inc. deferred income tax expense (benefit) for fiscal 2025 was -$2.08M.
• Planet 13 Holdings Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.02M, a 221.34% decline from fiscal 2023.
• Planet 13 Holdings Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.66M.
• Planet 13 Holdings Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.92M.