Chewy, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Chewy, Inc. (CHWY) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $25.20 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-25
- 2026-02-01: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $25.20M.
- 2025-02-02: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $18.49M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2026-02-01 | $25.20M 10-K · filed 2026-03-25 |
| 2025-02-02 | $18.49M 10-K · filed 2025-03-26 |