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

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

Planet 13 Holdings (PLNH) has disclosed Deferred Taxes for 4 consecutive years, with -$1.8 million as the latest value 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 for Q4 2024 was -$1.8 million at Planet 13 Holdings, down from $2.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $2.0 million in Q4 2023, with the low at -$1.8 million in Q4 2024.
  • Average Deferred Taxes over 4 years is -$199244.9, with a median of -$9222.5 recorded in 2022.
  • The sharpest move saw Deferred Taxes crashed 47629.39% in 2022, then soared 216.94% in 2023.
  • Over 4 years, Deferred Taxes stood at $3654.0 in 2021, then plummeted by 47629.39% to -$1.7 million in 2022, then skyrocketed by 216.94% to $2.0 million in 2023, then plummeted by 190.08% to -$1.8 million in 2024.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$1.8 million, $2.0 million, and -$2169.0 for Q4 2024, Q4 2023, and Q3 2023 respectively.