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
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Ratios

Pricesmart (PSMT) Deferred Taxes (2016 - 2026)

Pricesmart's Deferred Taxes history spans 17 years, with the latest figure at $3.5 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 43.95% year-over-year to $3.5 million; the TTM value through Feb 2026 reached $7.9 million, up 35.95%, while the annual FY2025 figure was $4.4 million, 4.74% down from the prior year.
  • Deferred Taxes reached $3.5 million in Q1 2026 per PSMT's latest filing, 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.
  • Average Deferred Taxes over 5 years is $1.4 million, with a median of $1.1 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: surged 8137.29% in 2023, then tumbled 5842.86% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for PSMT's Deferred Taxes are $3.5 million (Q1 2026), $1.5 million (Q4 2025), and $3.4 million (Q3 2025).