Planet 13 Holdings PLNH
OTC PLNH
$0.16 +0.01 (+5.63%)
As of: Aug 21, 2026 · 3:59 PM EDT

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

Planet 13 Holdings (PLNH) posted quarterly Long-Term Deferred Tax of $1.8 million for Q1 2026, up 38.93% year-over-year from $1.3 million in Q1 2025, and down 0.83% quarter-over-quarter from $1.8 million in Q4 2025.

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

Planet 13 Holdings (PLNH) has reported Long-Term Deferred Tax for 6 consecutive years, with $1.8 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax rose 38.93% year-over-year to $1.8 million; the TTM figure through Mar 2026 stood at $1.8 million (up 38.93% YoY), while the FY2025 annual figure was $1.8 million, up 100.63% from the prior year.
  • Long-Term Deferred Tax retreated to $1.8 million in Q1 2026 per PLNH's latest filing, from $1.8 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $2.4 million in Q3 2025 and bottomed at $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.
  • Annual changes were most pronounced in 2024 — Long-Term Deferred Tax rose 26.98% — and 2025, when it jumped 227.17%.
  • Planet 13 Holdings' Long-Term Deferred Tax stood at $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 soared by 100.63% to $1.8 million in 2025, then retreated by 0.83% to $1.8 million in 2026.
  • Business Quant data shows PLNH's Long-Term Deferred Tax at $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 44.51 Bn 43.55 Bn -
2 Teva Pharmaceutical Industries 43.52 Bn 39.86 Bn 2.15 Bn
3 Zoetis 32.43 Bn 30.75 Bn 1.05 Bn
4 Takeda Pharmaceutical 28.63 Bn 22.83 Bn 5.10 Bn
5 United Therapeutics 21.87 Bn 19.21 Bn 683.80 Mn
6 Viatris 18.98 Bn 18.09 Bn 1.46 Bn
7 Neurocrine Biosciences 15.43 Bn 15.04 Bn 935.80 Mn
8 Elanco Animal Health 12.02 Bn 11.49 Bn 798.00 Mn
9 Dr Reddys Laboratories 10.14 Bn 9.98 Bn -
10 Planet 13 Holdings 52.64 Mn 36.16 Mn 12.32 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 1.99 Mn
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