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 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.

  • On a quarterly basis, Deferred Taxes fell 190.08% to -$1.8 million in Q4 2024 year-over-year; TTM through Dec 2024 was $199343.0, a 90.15% decrease, with the full-year FY2024 number at -$1.8 million, down 190.37% from a year prior.
  • Deferred Taxes was -$1.8 million for Q4 2024 at Planet 13 Holdings, down from $2.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q4 2023 to a low of -$1.8 million in Q4 2024.
  • A 4-year average of -$219723.9 and a median of -$2170.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 47629.39% in 2022, then surged 216.94% in 2023.
  • Planet 13 Holdings' Deferred Taxes stood at $3654.0 in 2021, then crashed by 47629.39% to -$1.7 million in 2022, then soared by 216.94% to $2.0 million in 2023, then crashed 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).