Planet Labs PBC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Planet Labs PBC (PL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $60.91 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-23
- Planet Labs PBC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $60.91M, a 103.36% increase from fiscal 2025.
- Planet Labs PBC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $29.95M, a 30.53% decline from fiscal 2024.
- Planet Labs PBC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $43.12M, a 5.72% decline from fiscal 2023.
- Planet Labs PBC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $45.73M, a 14.87% increase from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-01-31 | $60.91M 10-K · filed 2026-03-23 |
| 2025-01-31 | $29.95M 10-K · filed 2026-03-23 |
| 2024-01-31 | $43.12M 10-K · filed 2026-03-23 |
| 2023-01-31 | $45.73M 10-K · filed 2025-03-26 |
| 2022-01-31 | $39.81M 10-K · filed 2024-03-29 |
| 2021-01-31 | $23.51M 10-K · filed 2023-03-30 |
| 2020-01-31 | $29.60M 10-K · filed 2022-04-14 |