Planet 13 Holdings Inc. Deferred Tax Assets, Unrealized Currency Losses
Planet 13 Holdings Inc. (PLNH) had Deferred Tax Assets, Unrealized Currency Losses of $0 as of 2023-12-31, per its 10-K filed 2024-03-13.
Discontinued › Notes › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2024-03-13
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $709.94K.
- 2021-12-31: Deferred Tax Assets, Unrealized Currency Losses $715.30K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-13 |
| 2022-12-31 | $709.94K 10-K · filed 2024-03-13 |
| 2021-12-31 | $715.30K 10-K/A · filed 2024-02-20 |