Chewy, Inc. Deferred Tax Assets, Gross
Chewy, Inc. (CHWY) had Deferred Tax Assets, Gross of $486.90 million as of 2026-02-01, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-25
- 2026-02-01: Deferred Tax Assets, Gross $486.90M.
- 2025-02-02: Deferred Tax Assets, Gross $486.20M; Deferred Tax Assets, Gross as first filed $486.18M.
- 2024-01-28: Deferred Tax Assets, Gross $515.20M.
- 2023-01-29: Deferred Tax Assets, Gross $453.76M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-02-01 | $486.90M 10-K · filed 2026-03-25 | |
| 2025-02-02 | $486.20M 10-K · filed 2026-03-25 | $486.18M 10-K · filed 2025-03-26 |
| 2024-01-28 | $515.20M 10-K · filed 2025-03-26 | |
| 2023-01-29 | $453.76M 10-K · filed 2024-03-20 | |
| 2022-01-30 | $378.24M 10-K · filed 2023-03-22 | |
| 2021-01-31 | $239.16M 10-K · filed 2022-03-29 | |
| 2020-02-02 | $304.70M 10-K · filed 2021-03-30 | |
| 2019-02-03 | $187.19M 10-K · filed 2020-04-02 |