Petco Health & Wellness Company, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2020 to Q4 2023

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 history and growth rate from Q4 2020 to Q4 2023.
  • Petco Health & Wellness Company, Inc. Deferred Tax Assets, Gross for the quarter ending February 3, 2024 was $509M, a 7.22% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $509M +$34.3M +7.22% Feb 3, 2024 10-K 2024-04-03
Q4 2022 $475M +$23M +5.1% Jan 28, 2023 10-K 2024-04-03
Q4 2021 $452M -$73K -0.02% Jan 29, 2022 10-K 2023-03-28
Q4 2020 $452M Jan 30, 2021 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.