Planet 13 Holdings Inc. Deferred Tax Liabilities, Gross
Planet 13 Holdings Inc. (PLNH) had Deferred Tax Liabilities, Gross of $4.22 million as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Gross $4.22M.
- 2024-12-31: Deferred Tax Liabilities, Gross $6.77M.
- 2023-12-31: Deferred Tax Liabilities, Gross $5.42M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.62M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $4.22M 10-K · filed 2026-03-25 |
| 2024-12-31 | $6.77M 10-K · filed 2026-03-25 |
| 2023-12-31 | $5.42M 10-K · filed 2025-03-26 |
| 2022-12-31 | $3.62M 10-K · filed 2024-03-13 |