Chewy, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Chewy, Inc. (CHWY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$259.30 million for the 12-month period ending 2025-02-02, per its 10-K filed 2025-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-12-10
- Chewy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-02-02 was -$535.00M.
- Chewy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-07-28 was $275.70M.
- Chewy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$259.30M, a 614.48% decline from fiscal 2024.
- Chewy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $50.40M, a 267.88% increase from fiscal 2023.
- Chewy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $13.70M, a 85.27% decline from fiscal 2022.
- Chewy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $93.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-02-02 | -$535.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | -$259.30M 10-K · filed 2025-03-26 | ||
| 2024-10-27 | $275.70M 10-Q · filed 2025-12-10 | |||
| 2024-07-28 | -$275.70M 10-Q · filed 2024-12-04 | $275.70M 10-Q · filed 2025-09-10 | ||
| 2024-01-28 | $50.40M 10-K · filed 2024-03-20 | |||
| 2023-01-29 | $13.70M 10-K · filed 2023-03-22 | |||
| 2022-01-30 | $93.00M 10-K · filed 2022-03-29 | |||
| 2021-01-31 | -$119.00M 10-K · filed 2021-03-30 | |||
| 2020-02-02 | $70.50M 10-K · filed 2020-04-02 |