Planet Labs PBC (PL) Deferred Taxes (2021 - 2023)
Planet Labs PBC (PL) recorded quarterly Deferred Taxes of -$495000.0 in Q1 2023, down 610.31% quarter-over-quarter from $97000.0 in Q4 2022, and up 72.48% year-on-year from -$286982.0 in Q1 2022.
Planet Labs PBC (PL) Deferred Taxes (2021 - 2023) Analysis & Trends
Planet Labs PBC has disclosed Deferred Taxes across 3 years of filings, most recently posting -$495000.0 for Q1 2023.
- For the quarter ending Q1 2023, Deferred Taxes rose 72.48% year-over-year to -$495000.0; the trailing twelve-month figure through Jan 2023 stood at -$456000.0 (changed N/A YoY), and the FY2023 full-year result was -$456000.0, up 67.26% from the prior year.
- Deferred Taxes was -$495000.0 for Q1 2023 at Planet Labs PBC, down from $97000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $126000.0 in Q2 2021 and troughed at -$1.8 million in Q1 2022.
- The 3-year median for Deferred Taxes is $28000.0 (2022), against an average of -$291000.0.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 193.48% in 2022, then surged 72.48% in 2023.
- Year by year, Deferred Taxes stood at $92000.0 in 2021, then grew by 5.43% to $97000.0 in 2022, then slumped by 610.31% to -$495000.0 in 2023.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | - |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 15.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 286.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 308.00 Mn |
| 10 | Planet Labs PBC | 10.58 Bn | 9.85 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 |