Petco Health & Wellness Company, Inc. Deferred Tax Asset, Interest Carryforward
Petco Health & Wellness Company, Inc. (WOOF) had Deferred Tax Asset, Interest Carryforward of $189.30 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-13
- 2026-01-31: Deferred Tax Asset, Interest Carryforward $189.30M.
- 2025-02-01: Deferred Tax Asset, Interest Carryforward $243.50M.
- 2024-02-03: Deferred Tax Asset, Interest Carryforward $152.50M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-01-31 | $189.30M 10-K · filed 2026-03-13 |
| 2025-02-01 | $243.50M 10-K · filed 2025-03-31 |
| 2024-02-03 | $152.50M 10-K · filed 2024-04-03 |