Planet 13 Holdings Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Planet 13 Holdings Inc. (PLNH) reported Increase (Decrease) in Prepaid Expense and Other Assets of $631.37 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-12
- Planet 13 Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $1.19M.
- Planet 13 Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$562.25K.
- Planet 13 Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$447.21K.
- Planet 13 Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$98.54K, a 118.00% decline year-over-year.
- Planet 13 Holdings Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$1.91M.
- Planet 13 Holdings Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$1.20M, a 557.58% decline from fiscal 2023.
- Planet 13 Holdings Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $262.43K.
- Planet 13 Holdings Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$167.13K, a 109.39% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $631.37K 10-Q · filed 2026-08-12 | $184.16K derived: sum of 3 quarters · filed 2026-08-12 | $85.61K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2026-03-31 | -$562.25K 10-Q · filed 2026-05-13 | -$1.01M derived: sum of 2 quarters · filed 2026-05-13 | -$1.11M derived: sum of 3 quarters · filed 2026-05-13 | -$1.62M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-12-31 | -$447.21K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$545.75K derived: sum of 2 quarters · filed 2026-03-25 | -$1.06M derived: sum of 3 quarters · filed 2026-08-12 | -$1.91M 10-K · filed 2026-03-25 | |
| 2025-09-30 | -$98.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$608.48K derived: sum of 2 quarters · filed 2026-08-12 | -$1.46M 10-Q · filed 2025-11-12 | -$1.51M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-06-30 | -$509.94K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$1.36M 10-Q · filed 2026-08-12 | -$1.42M derived: sum of 3 quarters · filed 2026-08-12 | -$867.79K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-03-31 | -$854.07K 10-Q · filed 2026-05-13 | -$905.25K derived: sum of 2 quarters · filed 2026-05-13 | -$357.86K derived: sum of 3 quarters · filed 2026-05-13 | -$875.34K derived: sum of 4 quarters · filed 2026-05-13 | |
| 2024-12-31 | -$51.18K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $496.21K derived: sum of 2 quarters · filed 2026-03-25 | -$21.27K derived: sum of 3 quarters · filed 2026-03-25 | -$1.20M 10-K · filed 2026-03-25 | |
| 2024-09-30 | $547.39K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $29.91K derived: sum of 2 quarters · filed 2025-11-12 | -$1.15M 10-Q · filed 2025-11-12 | -$266.39K derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | -$517.49K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$1.70M 10-Q · filed 2025-08-13 | -$813.79K derived: sum of 3 quarters · filed 2025-08-13 | -$473.05K derived: sum of 4 quarters · filed 2025-08-13 | |
| 2024-03-31 | -$1.18M 10-Q · filed 2025-05-14 | -$296.30K derived: sum of 2 quarters · filed 2025-05-14 | $44.44K derived: sum of 3 quarters · filed 2025-05-14 | -$132.96K derived: sum of 4 quarters · filed 2025-05-14 | |
| 2023-12-31 | $883.24K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $1.22M derived: sum of 2 quarters · filed 2025-03-26 | $1.05M derived: sum of 3 quarters · filed 2025-03-26 | $262.43K 10-K · filed 2025-03-26 | |
| 2023-09-30 | $340.74K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $163.34K derived: sum of 2 quarters · filed 2024-11-08 | -$620.82K 10-Q · filed 2024-11-08 | -$620.82K 10-Q · filed 2023-11-08 | $135.68K derived: sum of 4 quarters · filed 2024-11-08 |
| 2023-06-30 | -$177.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$961.56K 10-Q · filed 2024-08-08 | -$205.06K derived: sum of 3 quarters · filed 2024-08-08 | -$27.71K derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-03-31 | -$784.16K 10-Q · filed 2024-05-09 | -$27.66K derived: sum of 2 quarters · filed 2024-05-09 | $149.68K derived: sum of 3 quarters · filed 2024-05-09 | -$709.17K derived: sum of 4 quarters · filed 2024-05-09 | |
| 2022-12-31 | $756.50K derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-13 | $933.84K derived: sum of 2 quarters · filed 2024-03-13 | $74.99K derived: sum of 3 quarters · filed 2024-03-13 | -$167.13K 10-K · filed 2024-03-13 | |
| 2022-09-30 | $177.35K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2024-02-20 | -$681.51K derived: sum of 2 quarters · filed 2024-02-20 | -$923.63K 10-Q/A · filed 2024-02-20 | ||
| 2022-06-30 | -$858.85K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2024-02-20 | -$1.10M 10-Q/A · filed 2024-02-20 | |||
| 2022-03-31 | -$242.12K 10-Q/A · filed 2024-02-20 | ||||
| 2021-12-31 | $1.78M 10-K/A · filed 2024-02-20 |