PETMED EXPRESS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
PETMED EXPRESS, INC. (PETS) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.61 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-06-02
- 2026-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.61M.
- 2025-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.18M.
- 2024-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.04M.
- 2023-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.53M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-03-31 | $2.61M 10-K · filed 2026-06-02 | |
| 2025-03-31 | $3.18M 10-K · filed 2026-06-02 | |
| 2024-03-31 | $1.04M 10-K · filed 2025-10-14 | |
| 2023-03-31 | $2.53M 10-K · filed 2024-06-14 | |
| 2022-03-31 | $1.99M 10-K/A · filed 2024-04-15 | $1.99M 10-K · filed 2022-05-24 |
| 2021-03-31 | $2.04M 10-K · filed 2022-05-24 | |
| 2020-03-31 | $1.75M 10-K · filed 2021-05-25 | |
| 2019-03-31 | $1.85M 10-K · filed 2020-05-26 | |
| 2018-03-31 | $1.72M 10-K · filed 2019-05-28 | |
| 2017-03-31 | $1.93M 10-K · filed 2018-05-29 | |
| 2016-03-31 | $5.00K 10-K · filed 2017-05-23 | |
| 2014-03-31 | $18.00K 10-K · filed 2015-05-22 | |
| 2013-03-31 | $221.00K 10-K · filed 2014-05-27 | |
| 2012-03-31 | $404.00K 10-K · filed 2013-05-28 |
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