Deferred Income Tax Assets, Net of Chewy, Inc. from 28 Jan 2024 to 02 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Chewy, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 28 Jan 2024 to 02 Nov 2025.
  • Chewy, Inc. Deferred Income Tax Assets, Net for the quarter ending 02 Nov 2025 was $257,500,000, a 6.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Chewy, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $257,500,000 -$18,169,000 -6.6% 02 Nov 2025 10-Q 10 Dec 2025 2025 Q3
Q2 2025 $257,500,000 -$18,169,000 -6.6% 03 Aug 2025 10-Q 10 Sep 2025 2025 Q2
Q1 2025 $257,500,000 04 May 2025 10-Q 11 Jun 2025 2025 Q1
Q4 2024 $257,500,000 +$257,500,000 02 Feb 2025 10-Q 10 Dec 2025 2025 Q3
Q3 2024 $275,669,000 27 Oct 2024 10-Q 04 Dec 2024 2024 Q3
Q2 2024 $275,669,000 28 Jul 2024 10-Q 28 Aug 2024 2024 Q2
Q4 2023 $0 28 Jan 2024 10-K 26 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.