PETMED EXPRESS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2023 to Q1 2024

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 history and growth rate from Q1 2023 to Q1 2024.
  • Petmed Express Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $624K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $624K +$624K Mar 31, 2024 10-K 2024-06-14
Q1 2023 $0 Mar 31, 2023 10-K 2024-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.