Petmed Express (PETS) Current Deferred Tax Assets (2011 - 2015)
Petmed Express (PETS) reported Current Deferred Tax Assets of $848000.0 for Q4 2015, down 1.74% on a YoY basis from $863000.0 in Q4 2014, and up 11.43% quarter-over-quarter from $761000.0 in Q3 2015.
Petmed Express (PETS) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Petmed Express has reported Current Deferred Tax Assets for 5 years, with the latest figure at $848000.0 in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets fell 1.74% year-over-year to $848000.0; the trailing twelve-month figure through Dec 2015 stood at $848000.0 (down 1.74% YoY), and the FY2015 full-year result was $817000.0, down 23.07% from the prior year.
- Current Deferred Tax Assets for Q4 2015 stood at $848000.0, up from $761000.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $1.2 million in Q1 2012, with the low at $716000.0 in Q3 2014.
- Historically, Current Deferred Tax Assets has averaged $969450.0 across 5 years, with a median of $982500.0 in 2013.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets grew 22.63% — and 2015, when it slipped 23.07%.
- Petmed Express' Current Deferred Tax Assets stood at $1.2 million in 2011, then declined by 12.66% to $1.1 million in 2012, then dropped by 6.12% to $997000.0 in 2013, then decreased by 13.44% to $863000.0 in 2014, then slipped by 1.74% to $848000.0 in 2015.
- The last three Current Deferred Tax Assets figures came in at $848000.0 (Q4 2015), $761000.0 (Q3 2015), and $938000.0 (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | High Tide | 558.20 Mn | 531.28 Mn | 32.00 Mn |
| 2 | Wellgistics Health | 385.01 Mn | 384.95 Mn | 170,221.00 |
| 3 | Petmed Express | 35.71 Mn | 8.80 Mn | 9.46 Mn |
| 4 | Scienture Holdings | 14.72 Mn | 14.72 Mn | 53,850.00 |
| 5 | Ridgetech | 15.50 | -4.11 Mn | - |
| 6 | Scientist Home Future Health | - | - | 32,589.00 |
| 7 | BioScience Health Innovations | - | - | 485,596.00 |
| 8 | Rest Ez | - | - | - |
| 9 | Polomar Health Services | - | - | 550,489.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 848,000.00 |
| Dec 31, 2015 | 848,000.00 |
| Sep 30, 2015 | 761,000.00 |
| Sep 30, 2015 | 761,000.00 |
| Jun 30, 2015 | 938,000.00 |
| Jun 30, 2015 | 938,000.00 |
| Mar 31, 2015 | 817,000.00 |
| Mar 31, 2015 | 817,000.00 |
| Dec 31, 2014 | 863,000.00 |
| Dec 31, 2014 | 863,000.00 |
| Sep 30, 2014 | 716,000.00 |
| Sep 30, 2014 | 716,000.00 |
| Jun 30, 2014 | 1.09 Mn |
| Jun 30, 2014 | 1.09 Mn |
| Mar 31, 2014 | 1.06 Mn |
| Mar 31, 2014 | 1.06 Mn |
| Dec 31, 2013 | 997,000.00 |
| Dec 31, 2013 | 997,000.00 |
| Sep 30, 2013 | 771,000.00 |
| Sep 30, 2013 | 771,000.00 |