Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pricesmart (PSMT) Deferred Taxes (2016 - 2026)

Pricesmart filings provide 17 years of Deferred Taxes readings, the most recent being $3.5 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 43.95% to $3.5 million in Q1 2026 year-over-year; TTM through Feb 2026 was $7.9 million, a 35.95% increase, with the full-year FY2025 number at $4.4 million, down 4.74% from a year prior.
  • Deferred Taxes hit $3.5 million in Q1 2026 for Pricesmart, up from $1.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.1 million in Q3 2024 to a low of -$1.3 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was $1.1 million (2022), compared with a mean of $1.4 million.
  • Biggest five-year swings in Deferred Taxes: soared 8137.29% in 2023 and later crashed 5842.86% in 2024.
  • Pricesmart's Deferred Taxes stood at -$358000.0 in 2022, then plummeted by 265.92% to -$1.3 million in 2023, then skyrocketed by 30.76% to -$907000.0 in 2024, then skyrocketed by 265.6% to $1.5 million in 2025, then skyrocketed by 136.15% to $3.5 million in 2026.
  • The last three reported values for Deferred Taxes were $3.5 million (Q1 2026), $1.5 million (Q4 2025), and $3.4 million (Q3 2025) per Business Quant data.