Petco Health & Wellness Company, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Petco Health & Wellness Company, Inc. (WOOF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$300.00 thousand for the 12-month period ending 2025-02-01, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-31
- Petco Health & Wellness Company, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$300.00K.
- Petco Health & Wellness Company, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$400.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-02-01 | -$300.00K 10-K · filed 2025-03-31 |
| 2024-02-03 | -$400.00K 10-K · filed 2024-04-03 |