PETMED EXPRESS INC Deferred Tax Assets, Operating Loss Carryforwards in USD 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 operating loss carryforwards.
Summary
Petmed Express Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q1 2012 to Q1 2025.
  • Petmed Express Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending March 31, 2025 was $3.43M, a 14.3% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)

PETMED EXPRESS INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $3.43M +$430K +14.3% Mar 31, 2025 10-K 2025-10-14
Q1 2024 $3M +$3M Mar 31, 2024 10-K 2025-10-14
Q1 2023 $0 Mar 31, 2023 10-K 2024-06-14
Q1 2014 $53K -$99K -65.1% Mar 31, 2014 10-K 2015-05-22
Q1 2013 $152K -$98K -39.2% Mar 31, 2013 10-K 2014-05-27
Q1 2012 $250K Mar 31, 2012 10-K 2013-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.