Chewy, Inc. Deferred Tax Assets, Other
Chewy, Inc. (CHWY) had Deferred Tax Assets, Other of $14.20 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
us-gaap:DeferredTaxAssetsOther · last filed 2026-03-25
- 2026-02-01: Deferred Tax Assets, Other $14.20M.
- 2025-02-02: Deferred Tax Assets, Other $7.60M; Deferred Tax Assets, Other as first filed $7.57M.
- 2024-01-28: Deferred Tax Assets, Other $3.25M.
- 2023-01-29: Deferred Tax Assets, Other $7.97M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2026-02-01 | $14.20M 10-K · filed 2026-03-25 | |
| 2025-02-02 | $7.60M 10-K · filed 2026-03-25 | $7.57M 10-K · filed 2025-03-26 |
| 2024-01-28 | $3.25M 10-K · filed 2025-03-26 | |
| 2023-01-29 | $7.97M 10-K · filed 2024-03-20 | |
| 2022-01-30 | $3.37M 10-K · filed 2023-03-22 | $31.92M 10-K · filed 2022-03-29 |
| 2021-01-31 | $4.04M 10-K · filed 2022-03-29 | |
| 2020-02-02 | $12.88M 10-K · filed 2021-03-30 | |
| 2019-02-03 | $1.67M 10-K · filed 2020-04-02 |