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| Date | Value |
|---|---|
| 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 |