GITLAB INC. Deferred Tax Assets, Deferred Income
GITLAB INC. (GTLB) had Deferred Tax Assets, Deferred Income of $13.61 million as of 2026-01-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-17
- 2026-01-31: Deferred Tax Assets, Deferred Income $13.61M.
- 2025-01-31: Deferred Tax Assets, Deferred Income $12.42M.
- 2024-01-31: Deferred Tax Assets, Deferred Income $6.81M.
- 2023-01-31: Deferred Tax Assets, Deferred Income $5.88M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-01-31 | $13.61M 10-K · filed 2026-03-17 |
| 2025-01-31 | $12.42M 10-K · filed 2026-03-17 |
| 2024-01-31 | $6.81M 10-K · filed 2025-03-21 |
| 2023-01-31 | $5.88M 10-K · filed 2024-03-26 |
| 2022-01-31 | $3.81M 10-K · filed 2023-03-30 |
| 2021-01-31 | $2.41M 10-K · filed 2022-04-08 |