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Petco Health and Wellness Company, Inc. WOOF Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
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Where this comes from
Reported directly by Petco Health and Wellness Company, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Petco Health and Wellness Company, Inc.’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 5:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-259944
| Line item | May 2,2026 | January 31,2026 |
|---|---|---|
| Operating lease right-of-use assets | 1,265,299 | 1,288,593 |
| Goodwill | 980,064 | 980,064 |
| Trade name | 1,025,000 | 1,025,000 |
| Other long-term assets | 207,473 | 203,834 |
| Total assets | $5,084,586 | $5,173,425 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable and book overdrafts | $480,656 | $450,552 |
Item 1. Financial Statements.
FAQ
- What is Petco Health and Wellness Company, Inc.'s deferred tax assets and other non-current assets?
- Petco Health and Wellness Company, Inc. (WOOF) reported deferred tax assets and other non-current assets of $207.47M in Q1 2026.
- How has Petco Health and Wellness Company, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Petco Health and Wellness Company, Inc.'s deferred tax assets and other non-current assets increased by 8.5% year-over-year, from $191.16M to $207.47M.
- What is the long-term trend for Petco Health and Wellness Company, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Petco Health and Wellness Company, Inc.'s deferred tax assets and other non-current assets has grown at a 8.1% compound annual growth rate (CAGR), from $138.19M to $203.83M.
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