PETMED EXPRESS INC Quarterly Deferred Income Tax Assets, Net in USD from Q2 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Petmed Express Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2021 to Q3 2024.
  • Petmed Express Inc Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $5.68M, a 4.7% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $5.68M +$255K +4.7% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $5.01M -$894K -15.1% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $4.99M -$23K -0.46% Mar 31, 2024 10-Q 2024-11-07
Q4 2023 $5.72M +$1.22M +27.2% Dec 31, 2023 10-Q 2024-04-15
Q3 2023 $5.43M Sep 30, 2023 10-Q/A 2024-04-15
Q2 2023 $5.91M Jun 30, 2023 10-Q/A 2024-04-15
Q1 2023 $5.01M +$1.63M +48.2% Mar 31, 2023 10-K 2024-06-14
Q4 2022 $4.49M +$1.49M +49.5% Dec 31, 2022 10-Q 2024-04-15
Q1 2022 $3.38M Mar 31, 2022 10-K/A 2024-04-15
Q4 2021 $3.01M Dec 31, 2021 10-K/A 2024-04-15
Q3 2021 $2.52M Sep 30, 2021 10-K/A 2024-04-15
Q2 2021 $2.89M Jun 30, 2021 10-K/A 2024-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.