Petco Health and Wellness Company, Inc. WOOF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Petco Health and Wellness Company, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Petco Health and Wellness Company, Inc.’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Petco Health and Wellness Company, Inc.'s deferred tax assets?
- Petco Health and Wellness Company, Inc. (WOOF) reported deferred tax assets of $235.2M in Q1 2026.
- How has Petco Health and Wellness Company, Inc.'s deferred tax assets changed year-over-year?
- Petco Health and Wellness Company, Inc.'s deferred tax assets increased by 13.2% year-over-year, from $207.71M to $235.2M.
- What is the long-term trend for Petco Health and Wellness Company, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Petco Health and Wellness Company, Inc.'s deferred tax assets has grown at a -7.4% compound annual growth rate (CAGR), from $1.2B to $884.26M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.