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

Planet 13 Holdings (PLNH) has reported Deferred Taxes for 4 consecutive years, with -$1.8 million the latest figure, recorded 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 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.
• A 4-year average of -$182542.9 and a median of -$16275.0 in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 47629.39% in 2022 and jumped 216.94% in 2023, its largest moves.
• Over 4 years, Deferred Taxes stood at $3654.0 in 2021, then tumbled by 47629.39% to -$1.7 million in 2022, then jumped by 216.94% to $2.0 million in 2023, then slumped by 190.08% to -$1.8 million in 2024.
• The last three Deferred Taxes figures came in at -$1.8 million (Q4 2024), $2.0 million (Q4 2023), and -$2169.0 (Q3 2023), per Business Quant data.