Planet 13 Holdings Inc. Deferred Income Tax Liabilities, Net
Planet 13 Holdings Inc. (PLNH) had Deferred Income Tax Liabilities, Net of $653.91 thousand as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-12
- 2026-06-30: Deferred Income Tax Liabilities, Net $653.91K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $663.32K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $506.84K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $11.50K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $653.91K 10-Q · filed 2026-08-12 |
| 2026-03-31 | $663.32K 10-Q · filed 2026-05-13 |
| 2025-12-31 | $506.84K 10-Q · filed 2026-08-12 |
| 2025-09-30 | $11.50K 10-Q · filed 2025-11-12 |
| 2025-06-30 | $1.39M 10-Q · filed 2025-08-13 |
| 2025-03-31 | $1.23M 10-Q · filed 2025-05-14 |
| 2024-12-31 | $1.68M 10-K · filed 2026-03-25 |
| 2024-09-30 | $3.94M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $3.69M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $3.51M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $3.51M 10-K · filed 2025-03-26 |
| 2023-09-30 | $1.48M 10-Q/A · filed 2024-02-20 |
| 2023-06-30 | $1.48M 10-Q/A · filed 2024-02-20 |
| 2023-03-31 | $1.49M 10-Q/A · filed 2024-02-20 |
| 2022-12-31 | $1.49M 10-K · filed 2024-03-13 |
| 2021-12-31 | $0.00 10-K/A · filed 2024-02-20 |