Deferred Tax Assets, Gross of Petco Health & Wellness Company, Inc. from 30 Jan 2021 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Petco Health & Wellness Company, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jan 2021 to 31 Jan 2026.
  • Petco Health & Wellness Company, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Jan 2026 was $494,728,000, a 5.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Petco Health & Wellness Company, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $494,728,000 -$27,755,000 -5.3% 31 Jan 2026 10-K 13 Mar 2026 2025 FY
Q4 2024 $522,483,000 +$13,423,000 +2.6% 01 Feb 2025 10-K 13 Mar 2026 2025 FY
Q4 2023 $509,060,000 +$34,278,000 +7.2% 03 Feb 2024 10-K 31 Mar 2025 2024 FY
Q4 2022 $474,782,000 +$23,034,000 +5.1% 28 Jan 2023 10-K 03 Apr 2024 2023 FY
Q4 2021 $451,748,000 -$73,000 -0.02% 29 Jan 2022 10-K 28 Mar 2023 2022 FY
Q4 2020 $451,821,000 30 Jan 2021 10-K 24 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.