PETMED EXPRESS, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
PETMED EXPRESS, INC. (PETS) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $902.00 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 › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-06-02
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $902.00K.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $227.00K.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $440.00K.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $21.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2026-03-31 | $902.00K 10-K · filed 2026-06-02 |
| 2025-03-31 | $227.00K 10-K · filed 2026-06-02 |
| 2024-03-31 | $440.00K 10-K · filed 2025-10-14 |
| 2023-03-31 | $21.00K 10-K · filed 2024-06-14 |
| 2022-03-31 | $27.00K 10-K/A · filed 2024-04-15 |
| 2021-03-31 | $29.00K 10-K · filed 2022-05-24 |
| 2020-03-31 | $24.00K 10-K · filed 2021-05-25 |
| 2019-03-31 | $22.00K 10-K · filed 2020-05-26 |
| 2018-03-31 | $22.00K 10-K · filed 2019-05-28 |
| 2017-03-31 | $29.00K 10-K · filed 2018-05-29 |
| 2016-03-31 | $29.00K 10-K · filed 2017-05-23 |
| 2015-03-31 | $26.00K 10-K · filed 2016-05-24 |
| 2014-03-31 | $35.00K 10-K · filed 2015-05-22 |
| 2013-03-31 | $31.00K 10-K · filed 2014-05-27 |
| 2012-03-31 | $26.00K 10-K · filed 2013-05-28 |
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