PETMED EXPRESS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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 growth rate from Q2 2010 to Q2 2024.
  • Petmed Express Inc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$26K, a 95.9% increase year-over-year.
  • 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.
  • Petmed Express Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$846K, a 33.5% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$26K +$601K +95.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q2 2023 -$627K +$149K +19.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q2 2022 -$776K -$423K -120% Apr 1, 2022 Jun 30, 2022 10-Q/A 2024-04-15
Q2 2021 -$353K -$98K -38.4% Apr 1, 2021 Jun 30, 2021 10-K/A 2024-04-15
Q2 2020 -$255K -$73K -40.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q2 2019 -$182K -$17K -10.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q2 2018 -$165K -$61K -58.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q2 2017 -$104K -$60K -136% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q2 2016 -$44K +$104K +70.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q2 2015 -$148K -$58K -64.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q2 2014 -$90K -$125K -357% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q2 2013 $35K +$136K Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q2 2012 -$101K +$54K +34.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q2 2011 -$155K -$531K -141% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q2 2010 $376K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.