Planet 13 Holdings Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Planet 13 Holdings Inc. (PLNH) had Deferred Tax Assets, Goodwill and Intangible Assets of $0 as of 2024-12-31, per its 10-K filed 2025-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-03-26
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $10.19M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-26 |
| 2023-12-31 | $10.19M 10-K · filed 2025-03-26 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-13 |