Chewy, Inc. Deferred Tax Assets, Valuation Allowance
Chewy, Inc. (CHWY) had Deferred Tax Assets, Valuation Allowance of $27.40 million as of 2026-08-02, per its 10-Q filed 2026-09-09.
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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-09-09
- 2026-08-02: Deferred Tax Assets, Valuation Allowance $27.40M.
- 2026-05-03: Deferred Tax Assets, Valuation Allowance $27.40M.
- 2026-02-01: Deferred Tax Assets, Valuation Allowance $27.40M.
- 2025-11-02: Deferred Tax Assets, Valuation Allowance $21.80M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-08-02 | $27.40M 10-Q · filed 2026-09-09 | |
| 2026-05-03 | $27.40M 10-Q · filed 2026-06-10 | |
| 2026-02-01 | $27.40M 10-Q · filed 2026-09-09 | |
| 2025-11-02 | $21.80M 10-Q · filed 2025-12-10 | |
| 2025-08-03 | $21.80M 10-Q · filed 2025-09-10 | |
| 2025-05-04 | $21.80M 10-Q · filed 2025-06-11 | |
| 2025-02-02 | $21.80M 10-K · filed 2026-03-25 | $21.79M 10-K · filed 2025-03-26 |
| 2024-04-28 | $281.10M 10-Q · filed 2024-05-29 | |
| 2024-01-28 | $281.10M 10-K · filed 2026-03-25 | $281.12M 10-K · filed 2024-03-20 |
| 2023-01-29 | $230.70M 10-K · filed 2026-03-25 | $230.69M 10-K · filed 2023-03-22 |
| 2022-01-30 | $217.03M 10-K · filed 2025-03-26 | |
| 2021-01-31 | $124.01M 10-K · filed 2024-03-20 | |
| 2020-02-02 | $242.97M 10-K · filed 2023-03-22 | |
| 2019-02-03 | $172.48M 10-K · filed 2022-03-29 | |
| 2018-01-28 | $115.14M 10-K · filed 2021-03-30 | |
| 2017-01-31 | $43.02M 10-K · filed 2020-04-02 |