Planet 13 Holdings Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Planet 13 Holdings Inc. (PLNH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.57 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-25
- Planet 13 Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.57M, a 1.02% decline from fiscal 2024.
- Planet 13 Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.59M, a 90.49% decline from fiscal 2023.
- Planet 13 Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $16.68M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.57M 10-K · filed 2026-03-25 |
| 2024-12-31 | $1.59M 10-K · filed 2025-03-26 |
| 2023-12-31 | $16.68M 10-K · filed 2024-03-13 |