Deferred Tax Assets, Operating Loss Carryforwards of Planet 13 Holdings Inc. from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Planet 13 Holdings Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
Planet 13 Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $15,885,208, a 13% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Planet 13 Holdings Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$15,885,208	-$2,417,588	-13%	31 Dec 2024	10-K	26 Mar 2025	2024	FY
Q4 2023	$18,302,796	+$6,533,042	+56%	31 Dec 2023	10-K	26 Mar 2025	2024	FY
Q4 2022	$11,769,754	+$2,674,963	+29%	31 Dec 2022	10-K	13 Mar 2024	2023	FY
Q4 2021	$9,094,791			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.