Planet 13 Holdings (PLNH) Deferred Taxes (2021 - 2024)
Planet 13 Holdings (PLNH) posted quarterly Deferred Taxes of -$1.8 million for Q4 2024, down 190.08% year-over-year from $2.0 million in Q1 2024, and down 190.08% quarter-over-quarter from $2.0 million in Q4 2023.
Planet 13 Holdings (PLNH) Deferred Taxes (2021 - 2024) Analysis & Trends
Planet 13 Holdings (PLNH) has reported Deferred Taxes for 4 consecutive years, with -$1.8 million the latest figure, recorded in Q4 2024.
- In Q4 2024, Deferred Taxes fell 190.08% year-over-year to -$1.8 million; the TTM figure through Dec 2024 stood at $199343.0 (down 89.96% YoY), while the FY2025 annual figure was -$1.2 million, up 35.75% from the prior year.
- Deferred Taxes retreated to -$1.8 million in Q4 2024 per PLNH's latest filing, from $2.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.0 million in Q4 2023 and bottomed at -$1.8 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$182542.9 across 4 years, with a median of -$16275.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 47629.39% — and 2023, when it surged 216.94%.
- Planet 13 Holdings' Deferred Taxes stood at $3654.0 in 2021, then tumbled by 47629.39% to -$1.7 million in 2022, then soared by 216.94% to $2.0 million in 2023, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.98 Bn | 43.02 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.28 Bn | 39.62 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 31.79 Bn | 30.11 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.69 Bn | 22.89 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 22.25 Bn | 19.58 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.75 Bn | 17.86 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.58 Bn | 15.19 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 11.87 Bn | 11.34 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.14 Bn | 9.98 Bn | - | - |
| 10 | Planet 13 Holdings | 47.95 Mn | 31.46 Mn | 12.32 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -1.83 Mn |
| Dec 31, 2023 | 2.03 Mn |
| Sep 30, 2023 | -2,169.00 |
| Jun 30, 2023 | -41,787.00 |
| Mar 31, 2023 | -2,170.00 |
| Dec 31, 2022 | -1.74 Mn |
| Jun 30, 2022 | -16,275.00 |
| Dec 31, 2021 | 3,654.00 |
| Sep 30, 2021 | -382,884.00 |
| Jun 30, 2021 | -117,192.00 |
| Mar 31, 2021 | 86,063.00 |