GITLAB INC. Deferred Tax Assets, Goodwill and Intangible Assets
GITLAB INC. (GTLB) had Deferred Tax Assets, Goodwill and Intangible Assets of $83.12 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-17
- 2026-01-31: Deferred Tax Assets, Goodwill and Intangible Assets $83.12M.
- 2025-01-31: Deferred Tax Assets, Goodwill and Intangible Assets $98.69M.
- 2024-01-31: Deferred Tax Assets, Goodwill and Intangible Assets $110.16M.
- 2023-01-31: Deferred Tax Assets, Goodwill and Intangible Assets $8.28M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-01-31 | $83.12M 10-K · filed 2026-03-17 |
| 2025-01-31 | $98.69M 10-K · filed 2026-03-17 |
| 2024-01-31 | $110.16M 10-K · filed 2025-03-21 |
| 2023-01-31 | $8.28M 10-K · filed 2024-03-26 |
| 2022-01-31 | $14.75M 10-K · filed 2023-03-30 |
| 2021-01-31 | $0.00 10-K · filed 2022-04-08 |