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| 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 |