Deferred Tax Assets, Gross of PETMED EXPRESS INC from 31 Mar 2012 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: PETMED EXPRESS INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
PETMED EXPRESS INC Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $12,835,000, a 26% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PETMED EXPRESS INC Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$12,835,000	+$2,640,000	+26%	31 Mar 2025	10-K	14 Oct 2025	2025	FY
Q1 2024	$10,195,000	+$2,659,000	+35%	31 Mar 2024	10-K	14 Oct 2025	2025	FY
Q1 2023	$7,536,000			31 Mar 2023	10-K	14 Jun 2024	2024	FY
Q1 2013	$1,035,000	-$107,000	-9.4%	31 Mar 2013	10-K	28 May 2013	2012	FY
Q1 2012	$1,142,000			31 Mar 2012	10-K	28 May 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.