GITLAB INC. Deferred Tax Assets, Unrealized Currency Losses
GITLAB INC. (GTLB) had Deferred Tax Assets, Unrealized Currency Losses of $12.00 thousand 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-03-17
- 2026-01-31: Deferred Tax Assets, Unrealized Currency Losses $12.00K.
- 2025-01-31: Deferred Tax Assets, Unrealized Currency Losses $282.00K.
- 2024-01-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2026-01-31 | $12.00K 10-K · filed 2026-03-17 |
| 2025-01-31 | $282.00K 10-K · filed 2026-03-17 |
| 2024-01-31 | $0.00 10-K · filed 2025-03-21 |