Chewy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Chewy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q1 2024.
  • Chewy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending April 28, 2024 was $281M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $281M Apr 28, 2024 10-Q 2024-05-29
Q4 2023 $281M +$50.4M +21.9% Jan 28, 2024 10-Q 2024-05-29
Q4 2022 $231M +$13.7M +6.29% Jan 29, 2023 10-K 2024-03-20
Q4 2021 $217M +$93M +75% Jan 30, 2022 10-K 2024-03-20
Q4 2020 $124M -$119M -49% Jan 31, 2021 10-K 2024-03-20
Q4 2019 $243M +$70.5M +40.9% Feb 2, 2020 10-K 2023-03-22
Q4 2018 $172M +$57.3M +49.8% Feb 3, 2019 10-K 2022-03-29
Q4 2017 $115M +$72.1M +168% Jan 28, 2018 10-K 2021-03-30
Q4 2016 $43M Jan 31, 2017 10-K 2020-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.