Planet 13 Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Planet 13 Holdings Inc. (PLNH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $173.10 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-25
- Planet 13 Holdings Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $173.10K.
- Planet 13 Holdings Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Planet 13 Holdings Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $657.41K, a 88.72% decline from fiscal 2022.
- Planet 13 Holdings Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $5.83M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $173.10K 10-K · filed 2026-03-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-25 |
| 2023-12-31 | $657.41K 10-K · filed 2025-03-26 |
| 2022-12-31 | $5.83M 10-K · filed 2024-03-13 |