Deferred Tax Assets, Gross of Gitlab Inc. from 31 Jan 2021 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Gitlab Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jan 2021 to 31 Jan 2025.
  • Gitlab Inc. Deferred Tax Assets, Gross for the quarter ending 31 Jan 2025 was $347,032,000, a 3.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Gitlab Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $347,032,000 +$11,759,000 +3.5% 31 Jan 2025 10-K 21 Mar 2025 2025 FY
Q4 2023 $335,273,000 +$166,114,000 +98% 31 Jan 2024 10-K 21 Mar 2025 2025 FY
Q4 2022 $169,159,000 +$45,794,000 +37% 31 Jan 2023 10-K 26 Mar 2024 2024 FY
Q4 2021 $123,365,000 +$45,652,000 +59% 31 Jan 2022 10-K 30 Mar 2023 2023 FY
Q4 2020 $77,713,000 31 Jan 2021 10-K 08 Apr 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.