Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Acquisitions & DivestmentsChange in CashChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Pricesmart (PSMT) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Pricesmart (PSMT) over the last 17 years, with Q4 2025 value amounting to $1.5 million.

  • Pricesmart's Deferred Taxes rose 26560.09% to $1.5 million in Q4 2025 from the same period last year, while for Nov 2025 it was $6.8 million, marking a year-over-year increase of 3558.34%. This contributed to the annual value of $4.4 million for FY2025, which is 474.13% down from last year.
  • According to the latest figures from Q4 2025, Pricesmart's Deferred Taxes is $1.5 million, which was up 26560.09% from $3.4 million recorded in Q3 2025.
  • Over the past 5 years, Pricesmart's Deferred Taxes peaked at $5.1 million during Q3 2024, and registered a low of -$1.3 million during Q4 2023.
  • In the last 5 years, Pricesmart's Deferred Taxes had a median value of $1.1 million in 2021 and averaged $1.2 million.
  • In the last 5 years, Pricesmart's Deferred Taxes surged by 813728.81% in 2023 and then plummeted by 584285.71% in 2024.
  • Quarter analysis of 5 years shows Pricesmart's Deferred Taxes stood at -$654000.0 in 2021, then soared by 45.26% to -$358000.0 in 2022, then crashed by 265.92% to -$1.3 million in 2023, then surged by 30.76% to -$907000.0 in 2024, then soared by 265.6% to $1.5 million in 2025.
  • Its last three reported values are $1.5 million in Q4 2025, $3.4 million for Q3 2025, and -$604000.0 during Q2 2025.