PetIQ, Inc. Deferred Tax Assets, Net of Valuation Allowance
PetIQ, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $489.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2024-02-29
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $489.00K.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $165.00K.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $153.00K.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $197.00K; Deferred Tax Assets, Net of Valuation Allowance as first filed $175.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $489.00K 10-K · filed 2024-02-29 | |
| 2022-12-31 | $165.00K 10-K · filed 2024-02-29 | |
| 2021-12-31 | $153.00K 10-K · filed 2023-03-01 | |
| 2020-12-31 | $197.00K 10-K · filed 2022-03-01 | $175.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | $59.97M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $44.03M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $6.22M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $476.00K 10-K · filed 2018-03-13 | $482.00K 10-Q · filed 2017-11-09 |