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.

• On a quarterly basis, Deferred Taxes fell 190.08% year-over-year to -$1.8 million in Q4 2024; TTM through Dec 2024 was $199343.0, a 89.96% decrease from a year earlier, with the FY2025 full-year figure at -$1.2 million, up 35.75% from the prior year.
• Deferred Taxes for Q4 2024 stood at -$1.8 million, down from $2.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for PLNH reached as high as $2.0 million in Q4 2023 and fell as low as -$1.8 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$182542.9 across 4 years, with a median of -$16275.0 in 2022.
• Across the five-year window, Deferred Taxes tumbled 47629.39% in 2022 and soared 216.94% in 2023, its largest moves.
• Year by year, Deferred Taxes 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 slumped by 190.08% to -$1.8 million in 2024.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.8 million in Q4 2024, $2.0 million in Q4 2023, and -$2169.0 in Q3 2023.