Planet Labs PBC Deferred Income Taxes and Tax Credits
Planet Labs PBC (PL) reported Deferred Income Taxes and Tax Credits of -$456.00 thousand for the 12-month period ending 2023-01-31, per its 10-K filed 2023-03-30.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2023-03-30
- Planet Labs PBC deferred income taxes and tax credits for the quarter ending 2023-01-31 was -$495.00K.
- Planet Labs PBC deferred income taxes and tax credits for the quarter ending 2022-10-31 was $97.00K, a 48.40% decline year-over-year.
- Planet Labs PBC deferred income taxes and tax credits for the quarter ending 2022-07-31 was -$86.00K, a 193.48% decline year-over-year.
- Planet Labs PBC deferred income taxes and tax credits for the quarter ending 2022-04-30 was $28.00K, a 77.78% decline year-over-year.
- Planet Labs PBC deferred income taxes and tax credits for fiscal 2023 was -$456.00K.
- Planet Labs PBC deferred income taxes and tax credits for fiscal 2022 was -$1.39M.
- Planet Labs PBC deferred income taxes and tax credits for fiscal 2021 was $0.00.
- Planet Labs PBC deferred income taxes and tax credits for fiscal 2020 was $0.00.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2023-01-31 | -$495.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$398.00K derived: sum of 2 quarters · filed 2023-03-30 | -$484.00K derived: sum of 3 quarters · filed 2023-03-30 | -$456.00K 10-K · filed 2023-03-30 |
| 2022-10-31 | $97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-14 | $11.00K derived: sum of 2 quarters · filed 2022-12-14 | $39.00K 10-Q · filed 2022-12-14 | -$1.76M derived: sum of 4 quarters · filed 2023-03-30 |
| 2022-07-31 | -$86.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-12 | -$58.00K 10-Q · filed 2022-09-12 | -$1.86M derived: sum of 3 quarters · filed 2023-03-30 | -$1.67M derived: sum of 4 quarters · filed 2023-03-30 |
| 2022-04-30 | $28.00K 10-Q · filed 2022-06-14 | -$1.77M derived: sum of 2 quarters · filed 2023-03-30 | -$1.58M derived: sum of 3 quarters · filed 2023-03-30 | -$1.49M derived: sum of 4 quarters · filed 2023-03-30 |
| 2022-01-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$1.61M derived: sum of 2 quarters · filed 2023-03-30 | -$1.52M derived: sum of 3 quarters · filed 2023-03-30 | -$1.39M 10-K · filed 2023-03-30 |
| 2021-10-31 | $188.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-14 | $280.00K derived: sum of 2 quarters · filed 2022-12-14 | $406.00K 10-Q · filed 2022-12-14 | |
| 2021-07-31 | $92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-12 | $218.00K 10-Q · filed 2022-09-12 | ||
| 2021-04-30 | $126.00K 10-Q · filed 2022-06-14 | |||
| 2021-01-31 | $0.00 10-K · filed 2023-03-30 | |||
| 2020-01-31 | $0.00 10-K · filed 2022-04-14 |