PetIQ, Inc. Deferred Tax Assets, Net
PetIQ, Inc. had Deferred Tax Assets, Net of $67.60 million as of 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2024-02-29
- 2023-12-31: Deferred Tax Assets, Net $67.60M.
- 2022-12-31: Deferred Tax Assets, Net $75.60M.
- 2021-12-31: Deferred Tax Assets, Net $82.80M.
- 2020-12-31: Deferred Tax Assets, Net $67.60M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2023-12-31 | $67.60M 10-K · filed 2024-02-29 |
| 2022-12-31 | $75.60M 10-K · filed 2023-03-01 |
| 2021-12-31 | $82.80M 10-K · filed 2022-03-01 |
| 2020-12-31 | $67.60M 10-K · filed 2021-03-01 |
| 2018-12-31 | $43.68M 10-K · filed 2019-03-12 |
| 2017-12-31 | $5.80M 10-K · filed 2019-03-12 |