-
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 2020 to 2023.
- Petco Health & Wellness Company, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $2.16 M, a 14.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)