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| Date | Value |
|---|---|
| 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 |