Planet 13 Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards
Planet 13 Holdings Inc. (PLNH) had Deferred Tax Assets, Operating Loss Carryforwards of $15.65 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.65M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.89M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.77M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $15.65M 10-K · filed 2026-03-25 |
| 2024-12-31 | $15.89M 10-K · filed 2026-03-25 |
| 2023-12-31 | $18.30M 10-K · filed 2025-03-26 |
| 2022-12-31 | $11.77M 10-K · filed 2024-03-13 |
| 2021-12-31 | $9.09M 10-K/A · filed 2024-02-20 |