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
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Income Statement
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Ratios

Planet 13 Holdings (PLNH) Non-Current Deferred Tax Liability (2022 - 2026)

Planet 13 Holdings has reported Non-Current Deferred Tax Liability over the past 4 years, most recently at $506836.0 for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 69.87% to $506836.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $506836.0 through Dec 2025, down 69.87% year-over-year, with the annual reading at $506836.0 for FY2025, 69.87% down from the prior year.
  • Non-Current Deferred Tax Liability was $506836.0 for Q4 2025 at Planet 13 Holdings, up from $11504.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $3.9 million in Q3 2024 and troughed at $11504.0 in Q3 2025.
  • The 4-year median for Non-Current Deferred Tax Liability is $1.5 million (2023), against an average of $2.0 million.
  • Year-over-year, Non-Current Deferred Tax Liability skyrocketed 165.91% in 2024 and then crashed 99.71% in 2025.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $1.5 million in 2022, then skyrocketed by 136.12% to $3.5 million in 2023, then tumbled by 52.1% to $1.7 million in 2024, then plummeted by 69.87% to $506836.0 in 2025.
  • Per Business Quant, the three most recent readings for PLNH's Non-Current Deferred Tax Liability are $506836.0 (Q4 2025), $11504.0 (Q3 2025), and $1.4 million (Q2 2025).