Planet Labs PBC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2023

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 history and growth rate from Q4 2018 to Q4 2023.
  • Planet Labs PBC Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $255M, a 20.4% 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 $255M +$43.1M +20.4% Jan 31, 2024 10-K 2024-03-29
Q4 2022 $212M +$45.7M +27.5% Jan 31, 2023 10-K 2024-03-29
Q4 2021 $166M +$39.8M +31.5% Jan 31, 2022 10-K 2024-03-29
Q4 2020 $126M +$23.5M +22.9% Jan 31, 2021 10-K 2024-03-29
Q4 2019 $103M +$29.6M +40.5% Jan 31, 2020 10-K 2023-03-30
Q4 2018 $73.2M Jan 31, 2019 10-K 2022-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.