GITLAB INC. Deferred Tax Liabilities, Property, Plant and Equipment
GITLAB INC. (GTLB) had Deferred Tax Liabilities, Property, Plant and Equipment of $336.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-17
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $336.00K.
- 2025-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $92.00K.
- 2024-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $191.00K.
- 2023-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $499.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-31 | $336.00K 10-K · filed 2026-03-17 |
| 2025-01-31 | $92.00K 10-K · filed 2026-03-17 |
| 2024-01-31 | $191.00K 10-K · filed 2025-03-21 |
| 2023-01-31 | $499.00K 10-K · filed 2024-03-26 |
| 2022-01-31 | $0.00 10-K · filed 2023-03-30 |