Pricesmart (PSMT) Curent Deferred Tax Liability (2010 - 2015)
Pricesmart's (PSMT) quarterly Curent Deferred Tax Liability came in at $18000.0 in Q4 2015, down 88.89% YoY from $162000.0 in Q4 2014, and up 160.0% on a QoQ basis from -$30000.0 in Q3 2015.
Pricesmart (PSMT) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
Pricesmart (PSMT) has 6 years of Curent Deferred Tax Liability data on file, last reported at $18000.0 in Q4 2015.
- Quarterly Curent Deferred Tax Liability fell 88.89% year-over-year to $18000.0 in Q4 2015, while the trailing twelve-month figure through Nov 2015 was $18000.0 (down 88.89% YoY) and the FY2015 annual result came in at -$30000.0, down 119.11% from the prior year.
- Curent Deferred Tax Liability improved to $18000.0 in Q4 2015, from -$30000.0 in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $533000.0 in Q3 2011 to a low of -$30000.0 in Q3 2015.
- A 5-year average of $207368.4 and a median of $162000.0 in 2014 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2011 — Curent Deferred Tax Liability soared 49.3% — and 2015, when it slumped 119.11%.
- Tracing PSMT's Curent Deferred Tax Liability over 5 years: stood at $433000.0 in 2011, then sank by 60.05% to $173000.0 in 2012, then slipped by 26.01% to $128000.0 in 2013, then gained by 26.56% to $162000.0 in 2014, then plunged by 88.89% to $18000.0 in 2015.
- The last three Curent Deferred Tax Liability figures came in at $18000.0 (Q4 2015), -$30000.0 (Q3 2015), and $130000.0 (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 824.27 Bn | 813.54 Bn | 44.69 Bn | - |
| 2 | Costco Wholesale | 420.42 Bn | 400.43 Bn | 9.01 Bn | - |
| 3 | Target | 74.99 Bn | 71.45 Bn | 7.38 Bn | - |
| 4 | Dollar General | 27.11 Bn | 25.76 Bn | 3.41 Bn | - |
| 5 | Dollar Tree | 25.75 Bn | 24.74 Bn | 1.83 Bn | - |
| 6 | BJ's Wholesale Club Holdings | 12.37 Bn | 12.34 Bn | 1.03 Bn | - |
| 7 | Bbb Foods | 6.05 Bn | 5.36 Bn | 250.62 Mn | - |
| 8 | Pricesmart | 5.24 Bn | 4.92 Bn | 262.22 Mn | - |
| 9 | Ollie's Bargain Outlet Holdings | 4.63 Bn | 4.38 Bn | 275.96 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Nov 30, 2015 | 18,000.00 |
| Nov 30, 2015 | 18,000.00 |
| Aug 31, 2015 | -30,000.00 |
| Aug 31, 2015 | -30,000.00 |
| May 31, 2015 | 130,000.00 |
| May 31, 2015 | 130,000.00 |
| Feb 28, 2015 | 137,000.00 |
| Feb 28, 2015 | 137,000.00 |
| Nov 30, 2014 | 162,000.00 |
| Nov 30, 2014 | 162,000.00 |
| Aug 31, 2014 | 157,000.00 |
| Aug 31, 2014 | 157,000.00 |
| May 31, 2014 | 189,000.00 |
| May 31, 2014 | 189,000.00 |
| Feb 28, 2014 | 138,000.00 |
| Feb 28, 2014 | 138,000.00 |
| Nov 30, 2013 | 128,000.00 |
| Nov 30, 2013 | 128,000.00 |
| Aug 31, 2013 | 111,000.00 |
| Aug 31, 2013 | 111,000.00 |