GITLAB INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GITLAB INC. (GTLB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $168.90 million for the 12-month period ending 2024-01-31, per its 10-K filed 2024-03-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-03-26
- GITLAB INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $168.90M, a 287.39% increase from fiscal 2023.
- GITLAB INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $43.60M, a 6.34% increase from fiscal 2022.
- GITLAB INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $41.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-01-31 | $168.90M 10-K · filed 2024-03-26 |
| 2023-01-31 | $43.60M 10-K · filed 2023-03-30 |
| 2022-01-31 | $41.00M 10-K · filed 2022-04-08 |