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

Planet 13 Holdings (PLNH) Long-Term Deferred Tax (2021 - 2025)

Planet 13 Holdings (PLNH) has disclosed Long-Term Deferred Tax for 5 consecutive years, with $2.4 million as the latest value for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 227.17% to $2.4 million in Q3 2025 year-over-year; TTM through Sep 2025 was $2.4 million, a 227.17% increase, with the full-year FY2024 number at $896525.0, up 26.98% from a year prior.
  • Long-Term Deferred Tax was $2.4 million for Q3 2025 at Planet 13 Holdings, up from $1.5 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $2.4 million in Q3 2025 to a low of $162804.0 in Q4 2021.
  • A 5-year average of $689189.4 and a median of $528019.5 in 2023 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: rose 26.98% in 2024, then skyrocketed 227.17% in 2025.
  • Planet 13 Holdings' Long-Term Deferred Tax stood at $162804.0 in 2021, then surged by 112.68% to $346257.0 in 2022, then soared by 103.91% to $706038.0 in 2023, then rose by 26.98% to $896525.0 in 2024, then skyrocketed by 166.19% to $2.4 million in 2025.
  • Per Business Quant, the three most recent readings for PLNH's Long-Term Deferred Tax are $2.4 million (Q3 2025), $1.5 million (Q2 2025), and $1.3 million (Q1 2025).