Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

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

Planet 13 Holdings has reported Deferred Taxes over the past 4 years, most recently at -$1.8 million for Q4 2024.

  • Quarterly Deferred Taxes fell 190.08% to -$1.8 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was $199343.0 through Dec 2024, down 89.96% year-over-year, with the annual reading at -$1.2 million for FY2025, 35.75% up from the prior year.
  • Deferred Taxes was -$1.8 million for Q4 2024 at Planet 13 Holdings, down 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.
  • The 4-year median for Deferred Taxes is -$9222.5 (2022), against an average of -$199244.9.
  • Year-over-year, Deferred Taxes tumbled 47629.39% in 2022 and then surged 216.94% in 2023.
  • A 4-year view of Deferred Taxes shows it stood at $3654.0 in 2021, then tumbled by 47629.39% to -$1.7 million in 2022, then surged by 216.94% to $2.0 million in 2023, then tumbled by 190.08% to -$1.8 million in 2024.
  • Per Business Quant, the three most recent readings for PLNH's Deferred Taxes are -$1.8 million (Q4 2024), $2.0 million (Q4 2023), and -$2169.0 (Q3 2023).