Deferred Tax Assets, Valuation Allowance in USD of Gitlab Inc. from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Gitlab Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • Gitlab Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $324M, a 1.42% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Gitlab Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $324M -$4.68M -1.42% 31 Jan 2025 10-K 21 Mar 2025
Q4 2023 $328M +$169M +106% 31 Jan 2024 10-K 21 Mar 2025
Q4 2022 $159M +$43.6M +37.7% 31 Jan 2023 10-K 26 Mar 2024
Q4 2021 $116M +$41M +54.7% 31 Jan 2022 10-K 30 Mar 2023
Q4 2020 $74.9M 31 Jan 2021 10-K 08 Apr 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.