Deferred Tax Assets, Valuation Allowance of PETMED EXPRESS INC from 31 Mar 2023 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PETMED EXPRESS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2023 to 31 Mar 2025.
  • PETMED EXPRESS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $7,405,000, a 1087% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PETMED EXPRESS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $7,405,000 +$6,781,000 +1087% 31 Mar 2025 10-K 14 Oct 2025 2025 FY
Q1 2024 $624,000 +$624,000 31 Mar 2024 10-K 14 Oct 2025 2025 FY
Q1 2023 $0 31 Mar 2023 10-K 14 Jun 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.