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
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