Gitlab Inc. (GTLB) Accrued Income Taxes, Noncurrent USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Gitlab Inc. quarterly Accrued Income Taxes, Noncurrent history and growth rate from 2021 to 2023.
  • Gitlab Inc. Accrued Income Taxes, Noncurrent for the quarter ending January 31, 2024 was $771 K, a 19.2% increase year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $771 K +$124 K +19.2% Jan 31, 2024 10-K 2024-03-26
Q3 2023 $727 K -$10 K -1.36% Oct 31, 2023 10-Q 2023-12-05
Q2 2023 $2.79 M Jul 31, 2023 10-Q 2023-09-06
Q1 2023 $664 K Apr 30, 2023 10-Q 2023-06-06
Q4 2022 $647 K -$137 K -17.5% Jan 31, 2023 10-K 2024-03-26
Q3 2022 $737 K Oct 31, 2022 10-Q 2022-12-06
Q4 2021 $784 K Jan 31, 2022 10-K 2023-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.