Gitlab Inc. (GTLB) Deferred Tax Assets, Valuation Allowance USD 2020 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Gitlab Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • Gitlab Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $328 M, a 106% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $328 M +$169 M +106% Jan 31, 2024 10-K 2024-03-26
Q4 2022 $159 M +$43.6 M +37.7% Jan 31, 2023 10-K 2024-03-26
Q4 2021 $116 M +$41 M +54.7% Jan 31, 2022 10-K 2023-03-30
Q4 2020 $74.9 M Jan 31, 2021 10-K 2022-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.