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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Planet 13 Holdings Inc. quarterly and annual Deferred Income Tax Expense (Benefit) history and change rate from 2021 to Q3 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.
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 (%)