Planet 13 Holdings Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Planet 13 Holdings Inc. (PLNH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.31 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-25
- Planet 13 Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.31M, a 2726.90% decline from fiscal 2024.
- Planet 13 Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $87.93K.
- Planet 13 Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Planet 13 Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $955.38K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$2.31M 10-K · filed 2026-03-25 |
| 2024-12-31 | $87.93K 10-K · filed 2026-03-25 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-26 |
| 2022-12-31 | $955.38K 10-K · filed 2024-03-13 |
| 2021-12-31 | -$23.55K 10-K/A · filed 2024-02-20 |