Unrecognized Tax Benefits in USD of Planet 13 Holdings Inc. from Q4 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Planet 13 Holdings Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2022 to Q4 2024.
  • Planet 13 Holdings Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $41,877,402.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)

Planet 13 Holdings Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $41,877,402 +$41,877,402 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q4 2022 $0 31 Dec 2022 10-K 26 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.