Deferred Tax Assets, Valuation Allowance of Chewy, Inc. from 31 Jan 2017 to 02 Nov 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: Chewy, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2017 to 02 Nov 2025.
Chewy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Nov 2025 was $21,800,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Chewy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$21,800,000			02 Nov 2025	10-Q	10 Dec 2025	2025	Q3
Q2 2025	$21,800,000			03 Aug 2025	10-Q	10 Sep 2025	2025	Q2
Q1 2025	$21,800,000	-$259,300,000	-92%	04 May 2025	10-Q	11 Jun 2025	2025	Q1
Q4 2024	$21,800,000	-$259,319,000	-92%	02 Feb 2025	10-Q	10 Dec 2025	2025	Q3
Q1 2024	$281,100,000			28 Apr 2024	10-Q	29 May 2024	2024	Q1
Q4 2023	$281,119,000	+$50,427,000	+22%	28 Jan 2024	10-K	26 Mar 2025	2024	FY
Q4 2022	$230,692,000	+$13,660,000	+6.3%	29 Jan 2023	10-K	26 Mar 2025	2024	FY
Q4 2021	$217,032,000	+$93,020,000	+75%	30 Jan 2022	10-K	26 Mar 2025	2024	FY
Q4 2020	$124,012,000	-$118,962,000	-49%	31 Jan 2021	10-K	20 Mar 2024	2023	FY
Q4 2019	$242,974,000	+$70,493,000	+41%	02 Feb 2020	10-K	22 Mar 2023	2022	FY
Q4 2018	$172,481,000	+$57,338,000	+50%	03 Feb 2019	10-K	29 Mar 2022	2021	FY
Q4 2017	$115,143,000	+$72,128,000	+168%	28 Jan 2018	10-K	30 Mar 2021	2020	FY
Q4 2016	$43,015,000			31 Jan 2017	10-K	02 Apr 2020	2019	FY

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