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
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