GITLAB INC. Deferred Tax Assets, Valuation Allowance
GITLAB INC. (GTLB) had Deferred Tax Assets, Valuation Allowance of $330.15 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-17
- 2026-01-31: Deferred Tax Assets, Valuation Allowance $330.15M.
- 2025-01-31: Deferred Tax Assets, Valuation Allowance $323.71M.
- 2024-01-31: Deferred Tax Assets, Valuation Allowance $328.38M.
- 2023-01-31: Deferred Tax Assets, Valuation Allowance $159.47M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-01-31 | $330.15M 10-K · filed 2026-03-17 |
| 2025-01-31 | $323.71M 10-K · filed 2026-03-17 |
| 2024-01-31 | $328.38M 10-K · filed 2025-03-21 |
| 2023-01-31 | $159.47M 10-K · filed 2024-03-26 |
| 2022-01-31 | $115.84M 10-K · filed 2023-03-30 |
| 2021-01-31 | $74.87M 10-K · filed 2022-04-08 |