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

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
Petco Health & Wellness Company, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Petco Health & Wellness Company, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $2.16M, a 14.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.16M -$357K -14.2% Feb 3, 2024 10-K 2024-04-03
Q4 2022 $2.52M -$3.34M -57% Jan 28, 2023 10-K 2024-04-03
Q4 2021 $5.86M -$286K -4.65% Jan 29, 2022 10-K 2023-03-28
Q4 2020 $6.15M Jan 30, 2021 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.