Deferred Income Tax Expense (Benefit) in USD of PETMED EXPRESS INC from 2009 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PETMED EXPRESS INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to 2024.
  • PETMED EXPRESS INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was -$26K, a 95.9% increase year-over-year.
  • PETMED EXPRESS INC annual Deferred Income Tax Expense (Benefit) for 2024 was $5.25M, a 1698% increase from 2023.
  • PETMED EXPRESS INC annual Deferred Income Tax Expense (Benefit) for 2023 was $292K.
  • PETMED EXPRESS INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.63M, a 92.7% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PETMED EXPRESS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$26K +$601K +95.9% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2024
Q2 2023 -$627K +$149K +19.2% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q2 2022 -$776K -$423K -120% 01 Apr 2022 30 Jun 2022 10-Q/A 15 Apr 2024
Q2 2021 -$353K -$98K -38.4% 01 Apr 2021 30 Jun 2021 10-K/A 15 Apr 2024
Q2 2020 -$255K -$73K -40.1% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021
Q2 2019 -$182K -$17K -10.3% 01 Apr 2019 30 Jun 2019 10-Q 03 Aug 2020
Q2 2018 -$165K -$61K -58.7% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019
Q2 2017 -$104K -$60K -136% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018
Q2 2016 -$44K +$104K +70.3% 01 Apr 2016 30 Jun 2016 10-Q 31 Jul 2017
Q2 2015 -$148K -$58K -64.4% 01 Apr 2015 30 Jun 2015 10-Q 01 Aug 2016
Q2 2014 -$90K -$125K -357% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015
Q2 2013 $35K +$136K 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014
Q2 2012 -$101K +$54K +34.8% 01 Apr 2012 30 Jun 2012 10-Q 30 Jul 2013
Q2 2011 -$155K -$531K -141% 01 Apr 2011 30 Jun 2011 10-Q 31 Jul 2012
Q2 2010 $376K 01 Apr 2010 30 Jun 2010 10-Q 02 Aug 2011

PETMED EXPRESS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5.25M +$4.96M +1698% 01 Apr 2024 31 Mar 2025 10-K 14 Oct 2025
2023 $292K +$1.92M 01 Apr 2023 31 Mar 2024 10-K 14 Oct 2025
2022 -$1.63M -$784K -92.7% 01 Apr 2022 31 Mar 2023 10-K 14 Oct 2025
2021 -$846K +$427K +33.5% 01 Apr 2021 31 Mar 2022 10-K 14 Jun 2024
2020 -$1.27M -$1.12M -743% 01 Apr 2020 31 Mar 2021 10-K/A 15 Apr 2024
2019 -$151K -$276K -221% 01 Apr 2019 31 Mar 2020 10-K 24 May 2022
2018 $125K +$217K 01 Apr 2018 31 Mar 2019 10-K 25 May 2021
2017 -$92K -$2.04M -105% 01 Apr 2017 31 Mar 2018 10-K 26 May 2020
2016 $1.95M +$1.97M 01 Apr 2016 31 Mar 2017 10-K 28 May 2019
2015 -$23K -$180K -115% 01 Apr 2015 31 Mar 2016 10-K 29 May 2018
2014 $157K +$340K 01 Apr 2014 31 Mar 2015 10-K 23 May 2017
2013 -$183K -$107K -141% 01 Apr 2013 31 Mar 2014 10-K 24 May 2016
2012 -$76K -$20K -35.7% 01 Apr 2012 31 Mar 2013 10-K 22 May 2015
2011 -$56K -$404K -116% 01 Apr 2011 31 Mar 2012 10-K 27 May 2014
2010 $348K +$653K 01 Apr 2010 31 Mar 2011 10-K 28 May 2013
2009 -$305K 01 Apr 2009 31 Mar 2010 10-K 29 May 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.