PETMED EXPRESS, INC. Deferred Tax Assets, Operating Loss Carryforwards
PETMED EXPRESS, INC. (PETS) had Deferred Tax Assets, Operating Loss Carryforwards of $9.28 million as of 2026-03-31, per its 10-K filed 2026-06-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-02
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $9.28M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $3.43M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $3.00M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $9.28M 10-K · filed 2026-06-02 |
| 2025-03-31 | $3.43M 10-K · filed 2026-06-02 |
| 2024-03-31 | $3.00M 10-K · filed 2025-10-14 |
| 2023-03-31 | $0.00 10-K · filed 2024-06-14 |
| 2014-03-31 | $53.00K 10-K · filed 2015-05-22 |
| 2013-03-31 | $152.00K 10-K · filed 2014-05-27 |
| 2012-03-31 | $250.00K 10-K · filed 2013-05-28 |
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