Planet 13 Holdings Inc. Liability for Uncertainty in Income Taxes, Noncurrent
Planet 13 Holdings Inc. (PLNH) had Liability for Uncertainty in Income Taxes, Noncurrent of $40.11 million as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent · last filed 2026-08-12
- 2026-06-30: Liability for Uncertainty in Income Taxes, Noncurrent $40.11M.
- 2026-03-31: Liability for Uncertainty in Income Taxes, Noncurrent $37.05M.
- 2025-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $33.04M.
- 2025-09-30: Liability for Uncertainty in Income Taxes, Noncurrent $29.96M.
| Period end | Liability for Uncertainty in Income Taxes, Noncurrent |
|---|---|
| 2026-06-30 | $40.11M 10-Q · filed 2026-08-12 |
| 2026-03-31 | $37.05M 10-Q · filed 2026-05-13 |
| 2025-12-31 | $33.04M 10-Q · filed 2026-08-12 |
| 2025-09-30 | $29.96M 10-Q · filed 2025-11-12 |
| 2025-06-30 | $26.90M 10-Q · filed 2025-08-13 |
| 2025-03-31 | $19.32M 10-Q · filed 2025-05-14 |
| 2024-12-31 | $19.32M 10-K · filed 2026-03-25 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-25 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-26 |