Chewy, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Chewy, Inc. (CHWY) had Deferred Tax Assets, Operating Loss Carryforwards of $54.60 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-25
- 2026-02-01: Deferred Tax Assets, Operating Loss Carryforwards $54.60M.
- 2025-02-02: Deferred Tax Assets, Operating Loss Carryforwards $73.70M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $73.68M.
- 2024-01-28: Deferred Tax Assets, Operating Loss Carryforwards $130.38M.
- 2023-01-29: Deferred Tax Assets, Operating Loss Carryforwards $177.63M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-02-01 | $54.60M 10-K · filed 2026-03-25 | |
| 2025-02-02 | $73.70M 10-K · filed 2026-03-25 | $73.68M 10-K · filed 2025-03-26 |
| 2024-01-28 | $130.38M 10-K · filed 2025-03-26 | |
| 2023-01-29 | $177.63M 10-K · filed 2024-03-20 | |
| 2022-01-30 | $181.84M 10-K · filed 2023-03-22 | |
| 2021-01-31 | $87.88M 10-K · filed 2022-03-29 | |
| 2020-02-02 | $190.31M 10-K · filed 2021-03-30 | |
| 2019-02-03 | $156.36M 10-K · filed 2020-04-02 |