Petmed Express (PETS) Deferred Taxes (2010 - 2025)
Petmed Express (PETS) reported Deferred Taxes of $5.5 million for Q1 2025, up 652.75% on a YoY basis 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 - 2025) Analysis & Trends
Petmed Express has reported Deferred Taxes for 16 years, with the latest figure at $5.5 million in Q1 2025.
- For the quarter ending Q1 2025, Deferred Taxes rose 652.75% year-over-year to $5.5 million; the trailing twelve-month figure through Dec 2025 stood at $5.5 million (up 1002.62% YoY), and the FY2025 full-year result 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.
- Historically, Deferred Taxes has averaged $84647.1 across 5 years, with a median of -$299000.0 in 2022.
- Annual changes were most pronounced in 2021 — Deferred Taxes plunged 1069.78% — and 2023, when it jumped 1333.33%.
- 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.
- The last three Deferred Taxes figures came in at $5.5 million (Q1 2025), $465000.0 (Q4 2024), and -$670000.0 (Q3 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 |
|---|---|
| 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 |
| Jun 30, 2020 | -255,000.00 |