Petco Health & Wellness Company, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Petco Health & Wellness Company, Inc. (WOOF) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $11.83 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-13
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.83M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.16M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.80M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.92M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-01-31 | $11.83M 10-K · filed 2026-03-13 |
| 2025-02-01 | $11.16M 10-K · filed 2026-03-13 |
| 2024-02-03 | $7.80M 10-K · filed 2025-03-31 |
| 2023-01-28 | $5.92M 10-K · filed 2024-04-03 |
| 2022-01-29 | $5.86M 10-K · filed 2023-03-28 |
| 2021-01-30 | $5.73M 10-K · filed 2022-03-24 |