Planet 13 Holdings Inc. Deferred State and Local Income Tax Expense (Benefit)
Planet 13 Holdings Inc. (PLNH) reported Deferred State and Local Income Tax Expense (Benefit) of -$311.48 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-25
- Planet 13 Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$311.48K.
- Planet 13 Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$441.64K, a 130.39% decline from fiscal 2023.
- Planet 13 Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.45M.
- Planet 13 Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$311.48K 10-K · filed 2026-03-25 |
| 2024-12-31 | -$441.64K 10-K · filed 2026-03-25 |
| 2023-12-31 | $1.45M 10-K · filed 2025-03-26 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-13 |