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

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

• Long-Term Deferred Tax for Q1 2026 came in at $1.8 million, up 38.93% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.8 million (up 38.93% YoY), and the FY2025 annual result was $1.8 million, up 100.63% from the prior year.
• Long-Term Deferred Tax eased to $1.8 million in Q1 2026 per PLNH's latest filing, from $1.8 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $2.4 million in Q3 2025 and troughed at $174157.0 in Q1 2022.
• A 5-year average of $849800.2 and a median of $725196.0 in 2024 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax rose 26.98% in 2024, then jumped 227.17% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $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, then fell 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.