Petmed Express (PETS) Non-Current Deferred Tax Liability (2011 - 2025)

Petmed Express (PETS) reported Non-Current Deferred Tax Liability of $263000.0 for Q4 2025, little changed quarter-over-quarter from $263000.0 in Q3 2025.

Petmed Express (PETS) Non-Current Deferred Tax Liability (2011 - 2025) Analysis & Trends

Petmed Express has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $263000.0 in Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability changed N/A year-over-year to $263000.0; the trailing twelve-month figure through Dec 2025 stood at $263000.0 (changed N/A YoY), and the FY2025 full-year result was $263000.0, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 stood at $263000.0, roughly flat from $263000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $1.3 million in Q1 2021, with the low at $263000.0 in Q1 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $547000.0 across 3 years, with a median of $465000.0 in 2022.
  • Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability surged 32.06% — and 2022, when it retreated 26.93%.
  • Petmed Express' Non-Current Deferred Tax Liability stood at $1.3 million in 2021, then tumbled by 63.7% to $465000.0 in 2022, then plunged by 43.44% to $263000.0 in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $263000.0 (Q4 2025), $263000.0 (Q3 2025), and $263000.0 (Q2 2025), 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, 2025 263,000.00
Dec 31, 2025 263,000.00
Sep 30, 2025 263,000.00
Sep 30, 2025 263,000.00
Jun 30, 2025 263,000.00
Jun 30, 2025 263,000.00
Mar 31, 2025 263,000.00
Mar 31, 2025 263,000.00
Dec 31, 2022 465,000.00
Dec 31, 2022 465,000.00
Sep 30, 2022 547,000.00
Sep 30, 2022 547,000.00
Jun 30, 2022 642,000.00
Jun 30, 2022 642,000.00
Mar 31, 2022 936,000.00
Mar 31, 2022 936,000.00
Mar 31, 2021 1.28 Mn
Mar 31, 2021 1.28 Mn
Dec 31, 2020 1.32 Mn
Dec 31, 2020 1.32 Mn