Planet 13 Holdings Inc. Deferred Tax Assets, Gross
Planet 13 Holdings Inc. (PLNH) had Deferred Tax Assets, Gross of $35.55 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Gross $35.55M.
- 2024-12-31: Deferred Tax Assets, Gross $34.45M.
- 2023-12-31: Deferred Tax Assets, Gross $32.67M.
- 2022-12-31: Deferred Tax Assets, Gross $15.86M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $35.55M 10-K · filed 2026-03-25 |
| 2024-12-31 | $34.45M 10-K · filed 2026-03-25 |
| 2023-12-31 | $32.67M 10-K · filed 2025-03-26 |
| 2022-12-31 | $15.86M 10-K · filed 2024-03-13 |