Pricesmart (PSMT) Curent Deferred Tax Liability (2010 - 2015)
Pricesmart (PSMT) posted Curent Deferred Tax Liability of $18000.0 for Q4 2015, up 160.0% on a QoQ basis from -$30000.0 in Q3 2015, and down 88.89% year-over-year from $162000.0 in Q4 2014.
Pricesmart (PSMT) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
Pricesmart's Curent Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $18000.0 for 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 was $18000.0 for Q4 2015 at Pricesmart, up from -$30000.0 in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $533000.0 in Q3 2011 and bottomed at -$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 sank 119.11%.
- Pricesmart's Curent Deferred Tax Liability stood at $433000.0 in 2011, then tumbled by 60.05% to $173000.0 in 2012, then declined by 26.01% to $128000.0 in 2013, then climbed by 26.56% to $162000.0 in 2014, then slumped by 88.89% to $18000.0 in 2015.
- Business Quant data shows PSMT's Curent Deferred Tax Liability at $18000.0 in Q4 2015, -$30000.0 in Q3 2015, and $130000.0 in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 862.66 Bn | 858.28 Bn | 42.63 Bn | - |
| 2 | Costco Wholesale | 410.89 Bn | 392.65 Bn | 8.88 Bn | - |
| 3 | Target | 61.06 Bn | 57.53 Bn | 7.38 Bn | - |
| 4 | Dollar General | 25.36 Bn | 24.22 Bn | 3.32 Bn | - |
| 5 | Dollar Tree | 22.75 Bn | 21.75 Bn | 1.83 Bn | - |
| 6 | BJ's Wholesale Club Holdings | 11.75 Bn | 11.72 Bn | 1.03 Bn | - |
| 7 | Pricesmart | 5.65 Bn | 5.52 Bn | 262.22 Mn | - |
| 8 | Bbb Foods | 4.68 Bn | 4.08 Bn | 210.92 Mn | - |
| 9 | Ollie's Bargain Outlet Holdings | 4.00 Bn | 3.70 Bn | 310.92 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 |