Planet 13 Holdings Inc. Unrecognized Tax Benefits
Planet 13 Holdings Inc. (PLNH) had Unrecognized Tax Benefits of $55.60 million as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-25
- 2025-12-31: Unrecognized Tax Benefits $55.60M.
- 2024-12-31: Unrecognized Tax Benefits $41.88M.
- 2023-12-31: Unrecognized Tax Benefits $0.00.
- 2022-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $55.60M 10-K · filed 2026-03-25 |
| 2024-12-31 | $41.88M 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 |