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
DateValue
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