Pricesmart (PSMT) Curent Deferred Tax Liability (2010 - 2015)

Pricesmart (PSMT) reported Curent Deferred Tax Liability of $18000.0 for Q4 2015, down 88.89% on a YoY basis from $162000.0 in Q4 2014, and down 40.0% quarter-over-quarter from $30000.0 in Q3 2015.

Pricesmart (PSMT) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends

Pricesmart has reported Curent Deferred Tax Liability for 6 years, with the latest figure at $18000.0 in Q4 2015.

  • For the quarter ending Q4 2015, Curent Deferred Tax Liability fell 88.89% year-over-year to $18000.0; the trailing twelve-month figure through Nov 2015 stood at $18000.0 (down 88.89% YoY), and the FY2015 full-year result was $30000.0, down 80.89% from the prior year.
  • Curent Deferred Tax Liability for Q4 2015 stood at $18000.0, down from $30000.0 in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $533000.0 in Q3 2011, with the low at $18000.0 in Q4 2015.
  • Historically, Curent Deferred Tax Liability has averaged $210526.3 across 5 years, with a median of $162000.0 in 2014.
  • Annual changes were most pronounced in 2011 — Curent Deferred Tax Liability soared 49.3% — and 2015, when it tumbled 88.89%.
  • Pricesmart's Curent Deferred Tax Liability 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 (Qtr)
1 Walmart 948.87 Bn 944.49 Bn 42.63 Bn -
2 Costco Wholesale 430.50 Bn 412.26 Bn 8.88 Bn -
3 Target 57.41 Bn 53.87 Bn 7.38 Bn -
4 Dollar General 24.07 Bn 22.93 Bn 3.32 Bn -
5 Dollar Tree 22.05 Bn 21.05 Bn 1.83 Bn -
6 BJ's Wholesale Club Holdings 11.52 Bn 11.49 Bn 1.03 Bn -
7 Pricesmart 5.32 Bn 5.02 Bn 265.07 Mn -
8 Ollie's Bargain Outlet Holdings 4.78 Bn 4.48 Bn 310.92 Mn -
9 Bbb Foods 22.39 Mn -214.25 Mn 210.92 Mn -

Historic Data

Download Data
DateValue
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