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Planet 13 Holdings (PLNH) Non-Current Deferred Tax Liability (2022 - 2025)

Planet 13 Holdings (PLNH) has disclosed Non-Current Deferred Tax Liability for 4 consecutive years, with $506836.0 as the latest value 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 for Q4 2025 was $506836.0 at Planet 13 Holdings, up from $11504.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $3.9 million in Q3 2024, with the low at $11504.0 in Q3 2025.
  • Average Non-Current Deferred Tax Liability over 4 years is $2.0 million, with a median of $1.5 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability surged 165.91% in 2024, then plummeted 99.71% in 2025.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $1.5 million in 2022, then soared by 136.12% to $3.5 million in 2023, then plummeted by 52.1% to $1.7 million in 2024, then crashed by 69.87% to $506836.0 in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $506836.0, $11504.0, and $1.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.