Deferred Income Tax Expense (Benefit) of Planet 13 Holdings Inc. from 31 Dec 2021 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Planet 13 Holdings Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
  • Planet 13 Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2,236,050, a 929% decline year-over-year.
  • Planet 13 Holdings Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $5,582,780, a 369% decline year-over-year.
  • Planet 13 Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2,019,839, a 221% decline from 2023.
  • Planet 13 Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1,664,574.
  • Planet 13 Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1,920,177, a 303% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Planet 13 Holdings Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,582,780 $2,236,050 -$2,505,764 -929% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $3,077,016 $86,883 -$239,332 -157% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $2,837,684 $837,736 -$817,845 -4112% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q4 2024 $2,019,839 $2,422,111 -$4,096,938 -245% 01 Oct 2024 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q3 2024 $2,077,099 $269,714 +$306,179 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2025 Q3
Q2 2024 $1,770,920 $152,449 +$194,236 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2025 Q2
Q1 2024 $1,576,684 $19,891 -$87,890 -129% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025 2025 Q1
Q4 2023 $1,664,574 $1,674,827 +$3,551,387 01 Oct 2023 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q3 2023 $1,886,813 $36,465 -$20,476 -128% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $1,866,337 $41,787 -$25,512 -157% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $1,840,825 $67,999 +$79,352 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $1,920,177 $1,876,560 01 Oct 2022 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q3 2022 $15,989 01 Jul 2022 30 Sep 2022 10-Q/A 20 Feb 2024 2023 Q3
Q2 2022 $16,275 01 Apr 2022 30 Jun 2022 10-Q/A 20 Feb 2024 2023 Q2
Q1 2022 $11,353 01 Jan 2022 31 Mar 2022 10-Q/A 20 Feb 2024 2023 Q1

Planet 13 Holdings Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $2,019,839 -$3,684,413 -221% 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025 2024 FY
2023 $1,664,574 +$3,584,751 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025 2024 FY
2022 $1,920,177 -$1,443,951 -303% 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2024 2023 FY
2021 $476,226 01 Jan 2021 31 Dec 2021 10-K/A 20 Feb 2024 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.