Planet 13 Holdings Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Planet 13 Holdings Inc. (PLNH) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $2.13 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-25
- Planet 13 Holdings Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $2.13M, a 289.32% increase from fiscal 2024.
- Planet 13 Holdings Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $545.94K.
- Planet 13 Holdings Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $2.13M 10-K · filed 2026-03-25 |
| 2024-12-31 | $545.94K 10-K · filed 2026-03-25 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-26 |