Planet 13 Holdings Inc. Deferred Tax Liabilities, Leasing Arrangements
Planet 13 Holdings Inc. (PLNH) had Deferred Tax Liabilities, Leasing Arrangements of $2.95 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.95M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $4.45M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.68M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $2.95M 10-K · filed 2026-03-25 |
| 2024-12-31 | $4.45M 10-K · filed 2026-03-25 |
| 2023-12-31 | $1.68M 10-K · filed 2025-03-26 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-13 |