Planet 13 Holdings Inc. Increase (Decrease) in Income Taxes Payable
Planet 13 Holdings Inc. (PLNH) reported Increase (Decrease) in Income Taxes Payable of $224.51 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-12
- Planet 13 Holdings Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $224.51K.
- Planet 13 Holdings Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- Planet 13 Holdings Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $0.00.
- Planet 13 Holdings Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- Planet 13 Holdings Inc. increase (decrease) in income taxes payable for fiscal 2025 was $19.60K.
- Planet 13 Holdings Inc. increase (decrease) in income taxes payable for fiscal 2024 was -$4.64M, a 337.37% decline from fiscal 2023.
- Planet 13 Holdings Inc. increase (decrease) in income taxes payable for fiscal 2023 was $1.96M, a 24.21% increase from fiscal 2022.
- Planet 13 Holdings Inc. increase (decrease) in income taxes payable for fiscal 2022 was $1.57M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $224.51K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $224.51K 10-Q · filed 2026-08-12 | $224.51K derived: sum of 3 quarters · filed 2026-08-12 | $224.51K derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-13 | $0.00 derived: sum of 2 quarters · filed 2026-05-13 | $0.00 derived: sum of 3 quarters · filed 2026-05-13 | -$1.05M derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $0.00 derived: sum of 2 quarters · filed 2026-03-25 | -$1.05M derived: sum of 3 quarters · filed 2026-08-12 | $19.60K 10-K · filed 2026-03-25 | ||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$1.05M derived: sum of 2 quarters · filed 2026-08-12 | $19.60K 10-Q · filed 2025-11-12 | -$15.43M derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-06-30 | -$1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $19.60K 10-Q · filed 2026-08-12 | -$15.43M derived: sum of 3 quarters · filed 2026-08-12 | -$11.21M derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-03-31 | $1.07M 10-Q · filed 2026-05-13 | -$14.38M derived: sum of 2 quarters · filed 2026-05-13 | -$10.16M derived: sum of 3 quarters · filed 2026-05-13 | -$6.29M derived: sum of 4 quarters · filed 2026-05-13 | ||
| 2024-12-31 | -$15.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$11.23M derived: sum of 2 quarters · filed 2026-03-25 | -$7.36M derived: sum of 3 quarters · filed 2026-03-25 | -$4.64M 10-K · filed 2026-03-25 | ||
| 2024-09-30 | $4.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $8.09M derived: sum of 2 quarters · filed 2025-11-12 | $10.81M 10-Q · filed 2025-11-12 | $12.74M derived: sum of 4 quarters · filed 2025-11-12 | ||
| 2024-06-30 | $3.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $6.59M 10-Q · filed 2025-08-13 | $8.52M derived: sum of 3 quarters · filed 2025-08-13 | $10.59M derived: sum of 4 quarters · filed 2025-08-13 | ||
| 2024-03-31 | $2.72M 10-Q · filed 2025-05-14 | $4.64M derived: sum of 2 quarters · filed 2025-05-14 | $6.72M derived: sum of 3 quarters · filed 2025-05-14 | $5.38M derived: sum of 4 quarters · filed 2025-05-14 | ||
| 2023-12-31 | $1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $4.00M derived: sum of 2 quarters · filed 2025-03-26 | $2.66M derived: sum of 3 quarters · filed 2025-03-26 | $1.96M 10-K · filed 2025-03-26 | ||
| 2023-09-30 | $2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $731.32K derived: sum of 2 quarters · filed 2024-11-08 | $28.82K 10-Q · filed 2024-11-08 | $28.82K 10-Q · filed 2023-11-08 | $2.71M derived: sum of 4 quarters · filed 2024-11-08 | |
| 2023-06-30 | -$1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$2.05M 10-Q · filed 2024-08-08 | $633.91K derived: sum of 3 quarters · filed 2024-08-08 | $566.52K derived: sum of 4 quarters · filed 2024-08-08 | ||
| 2023-03-31 | -$702.50K 10-Q · filed 2024-05-09 | $1.98M derived: sum of 2 quarters · filed 2024-05-09 | $1.91M derived: sum of 3 quarters · filed 2024-05-09 | -$1.90M derived: sum of 4 quarters · filed 2024-05-09 | ||
| 2022-12-31 | $2.68M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-13 | $2.61M derived: sum of 2 quarters · filed 2024-03-13 | -$1.19M derived: sum of 3 quarters · filed 2024-03-13 | $1.57M 10-K · filed 2024-03-13 | ||
| 2022-09-30 | -$67.39K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2024-02-20 | -$3.87M derived: sum of 2 quarters · filed 2024-02-20 | -$1.10M 10-Q/A · filed 2024-02-20 | $189.85K derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-06-30 | -$3.81M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2024-02-20 | -$1.04M 10-Q/A · filed 2024-02-20 | $257.24K derived: sum of 3 quarters · filed 2024-02-20 | -$376.39K derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-03-31 | $2.77M 10-Q/A · filed 2024-02-20 | $4.06M derived: sum of 2 quarters · filed 2024-02-20 | $3.43M derived: sum of 3 quarters · filed 2024-02-20 | -$916.86K derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2021-12-31 | $1.29M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-02-20 | $660.59K derived: sum of 2 quarters · filed 2024-02-20 | -$3.68M derived: sum of 3 quarters · filed 2024-02-20 | -$320.27K 10-K/A · filed 2024-02-20 | -$319.99K 10-K · filed 2023-03-23 | |
| 2021-09-30 | -$633.63K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$4.98M derived: sum of 2 quarters · filed 2022-11-10 | -$1.61M 10-Q · filed 2022-11-10 | |||
| 2021-06-30 | -$4.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$980.86K 10-Q · filed 2022-08-15 | ||||
| 2021-03-31 | $3.36M 10-Q · filed 2022-05-16 |