Petco Health & Wellness Company, Inc. Deferred Tax Liabilities, Intangible Assets
Petco Health & Wellness Company, Inc. (WOOF) had Deferred Tax Liabilities, Intangible Assets of $257.61 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-13
- 2026-01-31: Deferred Tax Liabilities, Intangible Assets $257.61M.
- 2025-02-01: Deferred Tax Liabilities, Intangible Assets $253.75M.
- 2024-02-03: Deferred Tax Liabilities, Intangible Assets $248.60M.
- 2023-01-28: Deferred Tax Liabilities, Intangible Assets $261.33M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2026-01-31 | $257.61M 10-K · filed 2026-03-13 |
| 2025-02-01 | $253.75M 10-K · filed 2026-03-13 |
| 2024-02-03 | $248.60M 10-K · filed 2025-03-31 |
| 2023-01-28 | $261.33M 10-K · filed 2024-04-03 |
| 2022-01-29 | $267.60M 10-K · filed 2023-03-28 |
| 2021-01-30 | $264.72M 10-K · filed 2022-03-24 |