Planet 13 Holdings (PLNH) Long-Term Deferred Tax (2021 - 2026)

Planet 13 Holdings' (PLNH) quarterly Long-Term Deferred Tax came in at $1.8 million in Q1 2026, up 38.93% year-on-year from $1.3 million in Q1 2025, and down 0.83% on a QoQ basis from $1.8 million in Q4 2025.

Planet 13 Holdings (PLNH) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends

Planet 13 Holdings (PLNH) has 6 years of Long-Term Deferred Tax data on file, last reported at $1.8 million in Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 38.93% year-over-year to $1.8 million in Q1 2026; TTM through Mar 2026 was $1.8 million, a 38.93% increase from a year earlier, with the FY2025 full-year figure at $1.8 million, up 100.63% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $1.8 million, down from $1.8 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for PLNH reached as high as $2.4 million in Q3 2025 and fell as low as $174157.0 in Q1 2022.
  • Historically, Long-Term Deferred Tax has averaged $849800.2 across 5 years, with a median of $725196.0 in 2024.
  • Across the five-year window, Long-Term Deferred Tax grew 26.98% in 2024 and surged 227.17% in 2025, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $346257.0 in 2022, then surged by 103.91% to $706038.0 in 2023, then advanced by 26.98% to $896525.0 in 2024, then surged by 100.63% to $1.8 million in 2025, then slipped by 0.83% to $1.8 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $1.8 million in Q1 2026, $1.8 million in Q4 2025, and $2.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Haleon 87.22 Bn 85.35 Bn -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn
10 Planet 13 Holdings 39.35 Mn 23.09 Mn 9.41 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.78 Mn
Dec 31, 2025 1.80 Mn
Sep 30, 2025 2.39 Mn
Jun 30, 2025 1.53 Mn
Mar 31, 2025 1.28 Mn
Dec 31, 2024 896,525.00
Sep 30, 2024 729,435.00
Jun 30, 2024 747,619.00
Mar 31, 2024 725,196.00
Dec 31, 2023 706,038.00
Sep 30, 2023 350,001.00
Jun 30, 2023 318,294.00
Mar 31, 2023 276,088.00
Dec 31, 2022 346,257.00
Sep 30, 2022 206,421.00
Jun 30, 2022 190,432.00
Mar 31, 2022 174,157.00
Dec 31, 2021 162,804.00