Petmed Express (PETS) Deferred Taxes (2010 - 2026)
Petmed Express (PETS) posted quarterly Deferred Taxes of $5.5 million for Q1 2025, up 652.75% year-over-year from $728000.0 in Q1 2024, and up 1078.49% quarter-over-quarter from $465000.0 in Q4 2024.
Petmed Express (PETS) Deferred Taxes (2010 - 2026) Analysis & Trends
Petmed Express' Deferred Taxes history runs 16 years deep, the most recent figure standing at $5.5 million for Q1 2025.
- In Q1 2025, Deferred Taxes rose 652.75% year-over-year to $5.5 million; the TTM figure through Dec 2025 stood at $5.5 million (up 1002.62% YoY), while the FY2025 annual figure was $5.2 million, up 1697.6% from the prior year.
- Deferred Taxes for Q1 2025 stood at $5.5 million, up from $465000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $5.5 million in Q1 2025, with the low at -$1.6 million in Q1 2021.
- The 5-year median for Deferred Taxes is -$299000.0 (2022), against an average of $84647.1.
- The sharpest annual moves came in 2021 and 2023: Deferred Taxes tumbled 1069.78% in 2021, then soared 1333.33% in 2023.
- Petmed Express' Deferred Taxes stood at -$484000.0 in 2021, then surged by 38.22% to -$299000.0 in 2022, then advanced by 3.01% to -$290000.0 in 2023, then surged by 260.34% to $465000.0 in 2024, then jumped by 1078.49% to $5.5 million in 2025.
- Business Quant data shows PETS's Deferred Taxes at $5.5 million in Q1 2025, $465000.0 in Q4 2024, and -$670000.0 in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | High Tide | 215.72 Mn | 182.44 Mn | 35.30 Mn | 215,204.28 |
| 2 | BioScience Health Innovations | 46.85 Mn | 46.14 Mn | 659,483.00 | - |
| 3 | Petmed Express | 38.27 Mn | 25.17 Mn | 11.33 Mn | - |
| 4 | Scienture Holdings | 18.71 Mn | 18.71 Mn | 335,779.00 | - |
| 5 | Polomar Health Services | 8.48 Mn | 8.31 Mn | 935,916.00 | - |
| 6 | Ridgetech | 58,250.67 | -17.85 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -88,000.00 |
| Mar 31, 2025 | 5.48 Mn |
| Dec 31, 2024 | 465,000.00 |
| Sep 30, 2024 | -670,000.00 |
| Jun 30, 2024 | -26,000.00 |
| Mar 31, 2024 | 728,000.00 |
| Dec 31, 2023 | -290,000.00 |
| Sep 30, 2023 | 481,000.00 |
| Jun 30, 2023 | -627,000.00 |
| Mar 31, 2023 | -516,000.00 |
| Dec 31, 2022 | -299,000.00 |
| Sep 30, 2022 | -39,000.00 |
| Jun 30, 2022 | -776,000.00 |
| Mar 31, 2022 | -373,000.00 |
| Dec 31, 2021 | -484,000.00 |
| Sep 30, 2021 | 364,000.00 |
| Jun 30, 2021 | -353,000.00 |
| Mar 31, 2021 | -1.63 Mn |
| Dec 31, 2020 | -55,000.00 |
| Sep 30, 2020 | 663,000.00 |