Petco Health & Wellness Company, Inc. (WOOF) Deferred Income Tax Liabilities, Net USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Petco Health & Wellness Company, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2020 to 2024.
  • Petco Health & Wellness Company, Inc. Deferred Income Tax Liabilities, Net for the quarter ending May 4, 2024 was $241 M, a 19.2% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $241 M -$57.1 M -19.2% May 4, 2024 10-Q 2024-06-05
Q4 2023 $252 M -$51.5 M -17% Feb 3, 2024 10-Q 2024-06-05
Q3 2023 $271 M -$27.5 M -9.23% Oct 28, 2023 10-Q 2023-12-07
Q2 2023 $294 M -$32.6 M -9.99% Jul 29, 2023 10-Q 2023-09-01
Q1 2023 $298 M -$24.8 M -7.7% Apr 29, 2023 10-Q 2023-06-07
Q4 2022 $303 M -$15.2 M -4.79% Jan 28, 2023 10-K 2024-04-03
Q3 2022 $298 M -$10.7 M -3.46% Oct 29, 2022 10-Q 2022-12-08
Q2 2022 $327 M +$33.1 M +11.3% Jul 30, 2022 10-Q 2022-09-02
Q1 2022 $323 M +$40.3 M +14.3% Apr 30, 2022 10-Q 2022-06-09
Q4 2021 $318 M +$37.4 M +13.3% Jan 29, 2022 10-K 2023-03-28
Q3 2021 $309 M Oct 30, 2021 10-Q 2021-12-01
Q2 2021 $294 M Jul 31, 2021 10-Q 2021-08-27
Q1 2021 $282 M May 1, 2021 10-Q 2021-06-10
Q4 2020 $281 M Jan 30, 2021 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.