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.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 46.15% year-over-year to $663317.0 in Q1 2026; TTM through Mar 2026 was $663317.0, a 46.15% decrease from a year earlier, with the FY2025 full-year figure at $506836.0, down 69.87% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $663317.0, up from $506836.0 in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for PLNH reached as high as $3.9 million in Q3 2024 and fell as low as $11504.0 in Q3 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $1.9 million across 5 years, with a median of $1.5 million in 2023.
• Across the five-year window, Non-Current Deferred Tax Liability surged 165.91% in 2024 and sank 99.71% in 2025, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $1.5 million in 2022, then jumped by 136.12% to $3.5 million in 2023, then sank by 52.1% to $1.7 million in 2024, then sank by 69.87% to $506836.0 in 2025, then jumped by 30.87% to $663317.0 in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $663317.0 in Q1 2026, $506836.0 in Q4 2025, and $11504.0 in Q3 2025.