Petco Health & Wellness Company, Inc. Deferred Tax Liabilities, Gross
Petco Health & Wellness Company, Inc. (WOOF) had Deferred Tax Liabilities, Gross of $727.74 million as of 2026-01-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-13
- 2026-01-31: Deferred Tax Liabilities, Gross $727.74M.
- 2025-02-01: Deferred Tax Liabilities, Gross $738.27M.
- 2024-02-03: Deferred Tax Liabilities, Gross $758.53M.
- 2023-01-28: Deferred Tax Liabilities, Gross $775.38M; Deferred Tax Liabilities, Gross as first filed $768.08M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $727.74M 10-K · filed 2026-03-13 | |
| 2025-02-01 | $738.27M 10-K · filed 2026-03-13 | |
| 2024-02-03 | $758.53M 10-K · filed 2025-03-31 | |
| 2023-01-28 | $775.38M 10-K · filed 2024-04-03 | $768.08M 10-K · filed 2023-03-28 |
| 2022-01-29 | $764.24M 10-K · filed 2023-03-28 | |
| 2021-01-30 | $726.59M 10-K · filed 2022-03-24 |