Planet Labs PBC (PL) Deferred Taxes (2021 - 2023)

Planet Labs PBC (PL) posted Deferred Taxes of -$495000.0 for Q1 2023, down 610.31% sequentially from $97000.0 in Q4 2022, and up 72.48% YoY from -$286982.0 in Q1 2022.

Planet Labs PBC (PL) Deferred Taxes (2021 - 2023) Analysis & Trends

Planet Labs PBC (PL) has 3 years of Deferred Taxes data on file, last reported at -$495000.0 in Q1 2023.

  • Quarterly Deferred Taxes rose 72.48% year-over-year to -$495000.0 in Q1 2023, while the trailing twelve-month figure through Jan 2023 was -$456000.0 (changed N/A YoY) and the FY2023 annual result came in at -$456000.0, up 67.26% from the prior year.
  • Deferred Taxes eased to -$495000.0 in Q1 2023 per PL's latest filing, from $97000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $126000.0 in Q2 2021, with the low at -$1.8 million in Q1 2022.
  • Average Deferred Taxes over 3 years is -$291000.0, with a median of $28000.0 recorded in 2022.
  • Year-over-year, Deferred Taxes tumbled 193.48% in 2022 and jumped 72.48% in 2023.
  • Planet Labs PBC's Deferred Taxes stood at $92000.0 in 2021, then rose by 5.43% to $97000.0 in 2022, then slumped by 610.31% to -$495000.0 in 2023.
  • Business Quant data shows PL's Deferred Taxes at -$495000.0 in Q1 2023, $97000.0 in Q4 2022, and -$86000.0 in Q3 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Boeing 1,106.33 Bn 1,085.43 Bn 2.55 Bn -
2 Rtx 258.51 Bn 253.40 Bn 9.08 Bn 26.00 Mn
3 General Dynamics 174.86 Bn 171.21 Bn 9.09 Bn 286.00 Mn
4 Lockheed Martin 119.99 Bn 118.10 Bn 2.08 Bn 161.00 Mn
5 Howmet Aerospace 107.26 Bn 104.82 Bn 854.00 Mn 15.00 Mn
6 TransDigm 76.18 Bn 72.30 Bn 1.51 Bn -
7 Northrop Grumman 73.88 Bn 71.79 Bn 3.45 Bn 308.00 Mn
8 Rocket Lab 60.59 Bn 59.31 Bn 76.49 Mn 1.16 Mn
9 L3Harris Technologies 54.60 Bn 54.60 Bn 1.40 Bn -119.00 Mn
10 Planet Labs PBC 10.92 Bn 10.19 Bn 50.40 Mn -

Historic Data

Download Data
DateValue
Jan 31, 2023 -495,000.00
Oct 31, 2022 97,000.00
Jul 31, 2022 -86,000.00
Apr 30, 2022 28,000.00
Jan 31, 2022 -1.80 Mn
Jul 31, 2021 92,000.00
Apr 30, 2021 126,000.00