Planet Labs PBC Deferred Tax Assets, Tax Credit Carryforwards
Planet Labs PBC (PL) had Deferred Tax Assets, Tax Credit Carryforwards of $49.54 million as of 2026-01-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-23
- 2026-01-31: Deferred Tax Assets, Tax Credit Carryforwards $49.54M.
- 2025-01-31: Deferred Tax Assets, Tax Credit Carryforwards $38.11M.
- 2024-01-31: Deferred Tax Assets, Tax Credit Carryforwards $32.54M.
- 2023-01-31: Deferred Tax Assets, Tax Credit Carryforwards $25.71M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2026-01-31 | $49.54M 10-K · filed 2026-03-23 |
| 2025-01-31 | $38.11M 10-K · filed 2026-03-23 |
| 2024-01-31 | $32.54M 10-K · filed 2026-03-23 |
| 2023-01-31 | $25.71M 10-K · filed 2025-03-26 |
| 2022-01-31 | $21.25M 10-K · filed 2024-03-29 |
| 2021-01-31 | $17.68M 10-K · filed 2023-03-30 |