Planet 13 Holdings (PLNH) Deferred Taxes (2021 - 2024)

Planet 13 Holdings (PLNH) has 4 years of Deferred Taxes data on file, last reported at -$1.8 million in Q4 2024.

• Deferred Taxes for Q4 2024 came in at -$1.8 million, down 190.08% year-over-year; the trailing twelve-month figure through Dec 2024 was $199343.0 (down 89.96% YoY), and the FY2025 annual result was -$1.2 million, up 35.75% from the prior year.
• Deferred Taxes eased to -$1.8 million in Q4 2024 per PLNH's latest filing, from $2.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $2.0 million in Q4 2023 and troughed at -$1.8 million in Q4 2024.
• A 4-year average of -$199244.9 and a median of -$9222.5 in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 47629.39% in 2022, then surged 216.94% in 2023.
• A 4-year view of Deferred Taxes shows it stood at $3654.0 in 2021, then slumped by 47629.39% to -$1.7 million in 2022, then surged by 216.94% to $2.0 million in 2023, then sank by 190.08% to -$1.8 million in 2024.
• Business Quant data shows PLNH's Deferred Taxes at -$1.8 million in Q4 2024, $2.0 million in Q4 2023, and -$2169.0 in Q3 2023.