Petmed Express (PETS) Non-Current Deferred Tax Liability (2011 - 2026)
Petmed Express (PETS) posted quarterly 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 - 2026) Analysis & Trends
Petmed Express' Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $263000.0 for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability changed N/A year-over-year to $263000.0; the TTM figure through Dec 2025 stood at $263000.0 (changed N/A YoY), while the FY2025 annual figure 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.
- The 3-year median for Non-Current Deferred Tax Liability is $465000.0 (2022), against an average of $547000.0.
- The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability jumped 32.06% in 2021, then fell 26.93% in 2022.
- 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.
- Business Quant data shows PETS's Non-Current Deferred Tax Liability at $263000.0 in Q4 2025, $263000.0 in Q3 2025, and $263000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | High Tide | 215.72 Mn | 182.44 Mn | 35.30 Mn |
| 2 | BioScience Health Innovations | 58.76 Mn | 58.05 Mn | 659,483.00 |
| 3 | Petmed Express | 38.29 Mn | 25.19 Mn | 11.33 Mn |
| 4 | Scienture Holdings | 17.81 Mn | 17.81 Mn | 335,779.00 |
| 5 | Polomar Health Services | 8.48 Mn | 8.31 Mn | 935,916.00 |
| 6 | Ridgetech | 58,214.34 | -17.85 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 175,000.00 |
| Jun 30, 2026 | 175,000.00 |
| Mar 31, 2026 | 4.22 Mn |
| Mar 31, 2026 | 4.22 Mn |
| 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 |