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

Planet 13 Holdings (PLNH) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $663317.0 in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $663317.0, down 46.15% year-over-year; the trailing twelve-month figure through Mar 2026 was $663317.0 (down 46.15% YoY), and the FY2025 annual result was $506836.0, down 69.87% from the prior year.
• Non-Current Deferred Tax Liability grew to $663317.0 in Q1 2026 per PLNH's latest filing, from $506836.0 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.
• A 5-year average of $1.9 million and a median of $1.5 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 165.91% in 2024, then tumbled 99.71% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.5 million in 2022, then jumped by 136.12% to $3.5 million in 2023, then plunged by 52.1% to $1.7 million in 2024, then plunged by 69.87% to $506836.0 in 2025, then jumped by 30.87% to $663317.0 in 2026.
• Business Quant data shows PLNH's Non-Current Deferred Tax Liability at $663317.0 in Q1 2026, $506836.0 in Q4 2025, and $11504.0 in Q3 2025.