Deferred Tax Assets, Valuation Allowance of Gitlab Inc. from 31 Jan 2021 to 31 Jan 2026

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 in USD history and change rate from 31 Jan 2021 to 31 Jan 2026.
  • Gitlab Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2026 was $330,146,000, a 2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Gitlab Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $330,146,000 +$6,436,000 +2% 31 Jan 2026 10-K 17 Mar 2026 2026 FY
Q4 2024 $323,710,000 -$4,675,000 -1.4% 31 Jan 2025 10-K 17 Mar 2026 2026 FY
Q4 2023 $328,385,000 +$168,915,000 +106% 31 Jan 2024 10-K 21 Mar 2025 2025 FY
Q4 2022 $159,470,000 +$43,631,000 +38% 31 Jan 2023 10-K 26 Mar 2024 2024 FY
Q4 2021 $115,839,000 +$40,969,000 +55% 31 Jan 2022 10-K 30 Mar 2023 2023 FY
Q4 2020 $74,870,000 31 Jan 2021 10-K 08 Apr 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.