Planet 13 Holdings Inc. Deferred Tax Liabilities, Intangible Assets
Planet 13 Holdings Inc. (PLNH) had Deferred Tax Liabilities, Intangible Assets of $1.22 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $1.22M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $2.24M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $3.65M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $1.77M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $1.22M 10-K · filed 2026-03-25 |
| 2024-12-31 | $2.24M 10-K · filed 2026-03-25 |
| 2023-12-31 | $3.65M 10-K · filed 2025-03-26 |
| 2022-12-31 | $1.77M 10-K · filed 2024-03-13 |
| 2021-12-31 | $543.78K 10-K/A · filed 2024-02-20 |