Deferred Tax Assets, Valuation Allowance of Planet Labs PBC from 31 Jan 2019 to 31 Jan 2025

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
Planet Labs PBC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2019 to 31 Jan 2025.
  • Planet Labs PBC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $284,882,000, a 12% 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 (%)

Planet Labs PBC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $284,882,000 +$29,953,000 +12% 31 Jan 2025 10-K 26 Mar 2025 2025 FY
Q4 2023 $254,929,000 +$43,116,000 +20% 31 Jan 2024 10-K 26 Mar 2025 2025 FY
Q4 2022 $211,813,000 +$45,732,000 +28% 31 Jan 2023 10-K 26 Mar 2025 2025 FY
Q4 2021 $166,081,000 +$39,811,000 +32% 31 Jan 2022 10-K 26 Mar 2025 2025 FY
Q4 2020 $126,270,000 +$23,512,000 +23% 31 Jan 2021 10-K 29 Mar 2024 2024 FY
Q4 2019 $102,758,000 +$29,603,000 +40% 31 Jan 2020 10-K 30 Mar 2023 2023 FY
Q4 2018 $73,155,000 31 Jan 2019 10-K 14 Apr 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.