PETMED EXPRESS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $292K +$1.92M Apr 1, 2023 Mar 31, 2024 10-K 2024-06-14
2022 -$1.63M -$784K -92.7% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-14
2021 -$846K +$427K +33.5% Apr 1, 2021 Mar 31, 2022 10-K 2024-06-14
2020 -$1.27M -$1.12M -743% Apr 1, 2020 Mar 31, 2021 10-K/A 2024-04-15
2019 -$151K -$276K -221% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-24
2018 $125K +$217K Apr 1, 2018 Mar 31, 2019 10-K 2021-05-25
2017 -$92K -$2.04M -105% Apr 1, 2017 Mar 31, 2018 10-K 2020-05-26
2016 $1.95M +$1.97M Apr 1, 2016 Mar 31, 2017 10-K 2019-05-28
2015 -$23K -$180K -115% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-29
2014 $157K +$340K Apr 1, 2014 Mar 31, 2015 10-K 2017-05-23
2013 -$183K -$107K -141% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-24
2012 -$76K -$20K -35.7% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-22
2011 -$56K -$404K -116% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-27
2010 $348K +$653K Apr 1, 2010 Mar 31, 2011 10-K 2013-05-28
2009 -$305K Apr 1, 2009 Mar 31, 2010 10-K 2012-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.