PETMED EXPRESS, INC. Tax Adjustments, Settlements, and Unusual Provisions
PETMED EXPRESS, INC. (PETS) reported Tax Adjustments, Settlements, and Unusual Provisions of $382.00 thousand for the 12-month period ending 2023-03-31, per its 10-K/A filed 2024-04-15.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2024-04-15
- PETMED EXPRESS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2021-12-31 was $29.00K.
- PETMED EXPRESS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2017-12-31 was $175.00K.
- PETMED EXPRESS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2023 was $382.00K.
- PETMED EXPRESS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2022 was -$29.00K.
- PETMED EXPRESS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2021 was -$194.00K.
- PETMED EXPRESS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2020 was -$93.00K, a 1262.50% decline from fiscal 2019.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|---|
| 2023-03-31 | $382.00K 10-K/A · filed 2024-04-15 | ||
| 2022-03-31 | -$29.00K 10-K/A · filed 2024-04-15 | ||
| 2021-12-31 | $29.00K 10-Q · filed 2022-02-04 | ||
| 2021-03-31 | -$194.00K 10-K/A · filed 2024-04-15 | ||
| 2020-03-31 | -$93.00K 10-K · filed 2022-05-24 | ||
| 2019-03-31 | $8.00K 10-K · filed 2021-05-25 | ||
| 2018-03-31 | -$150.00K 10-K · filed 2020-05-26 | $150.00K 10-K · filed 2018-05-29 | |
| 2017-12-31 | $175.00K 10-Q · filed 2018-01-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CVS HEALTH Corp (CVS) | United States | $108.783B | 27.06 |