PETMED EXPRESS, INC. Deferred Tax Assets, Tax Deferred Expense, Other
PETMED EXPRESS, INC. (PETS) had Deferred Tax Assets, Tax Deferred Expense, Other of $101.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-06-02
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Other $101.00K.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Other $200.00K.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Other $225.00K.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2026-03-31 | $101.00K 10-K · filed 2026-06-02 |
| 2025-03-31 | $200.00K 10-K · filed 2026-06-02 |
| 2024-03-31 | $225.00K 10-K · filed 2025-10-14 |
| 2023-03-31 | $0.00 10-K · filed 2024-06-14 |
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