Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
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Income Statement
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Ratios

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

Planet 13 Holdings has reported Long-Term Deferred Tax over the past 5 years, most recently at $1.8 million for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 100.63% to $1.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.8 million through Dec 2025, up 100.63% year-over-year, with the annual reading at $1.8 million for FY2025, 100.63% up from the prior year.
  • Long-Term Deferred Tax was $1.8 million for Q4 2025 at Planet 13 Holdings, down from $2.4 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $2.4 million in Q3 2025 and troughed at $162804.0 in Q4 2021.
  • The 5-year median for Long-Term Deferred Tax is $706038.0 (2023), against an average of $754452.1.
  • Year-over-year, Long-Term Deferred Tax rose 26.98% in 2024 and then skyrocketed 227.17% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $162804.0 in 2021, then skyrocketed by 112.68% to $346257.0 in 2022, then surged by 103.91% to $706038.0 in 2023, then increased by 26.98% to $896525.0 in 2024, then surged by 100.63% to $1.8 million in 2025.
  • Per Business Quant, the three most recent readings for PLNH's Long-Term Deferred Tax are $1.8 million (Q4 2025), $2.4 million (Q3 2025), and $1.5 million (Q2 2025).