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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Planet 13 Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
- Planet 13 Holdings Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4.05M, a 41.5% increase year-over-year.
- Planet 13 Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $12.7M, a 53.4% increase year-over-year.
- Planet 13 Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $11.5M, a 31.8% increase from 2022.
- Planet 13 Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $8.75M, a 35.1% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)