Deferred Tax Assets, Gross in USD of PETMED EXPRESS INC from Q1 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PETMED EXPRESS INC quarterly Deferred Tax Assets, Gross history and change rate from Q1 2012 to Q1 2025.
  • PETMED EXPRESS INC Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $12,835,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PETMED EXPRESS INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $12,835,000 +$2,640,000 +26% 31 Mar 2025 10-K 14 Oct 2025 2025 FY
Q1 2024 $10,195,000 +$2,659,000 +35% 31 Mar 2024 10-K 14 Oct 2025 2025 FY
Q1 2023 $7,536,000 31 Mar 2023 10-K 14 Jun 2024 2024 FY
Q1 2013 $1,035,000 -$107,000 -9.4% 31 Mar 2013 10-K 28 May 2013 2012 FY
Q1 2012 $1,142,000 31 Mar 2012 10-K 28 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.