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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pricesmart (PSMT) Deferred Taxes (2016 - 2025)

Pricesmart (PSMT) has disclosed Deferred Taxes for 16 consecutive years, with $1.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 265.6% year-over-year to $1.5 million, compared with a TTM value of $6.8 million through Nov 2025, up 35.58%, and an annual FY2025 reading of $4.4 million, down 4.74% over the prior year.
  • Deferred Taxes was $1.5 million for Q4 2025 at Pricesmart, down from $3.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.1 million in Q3 2024 and bottomed at -$1.3 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $1.2 million, with a median of $1.1 million recorded in 2021.
  • The sharpest move saw Deferred Taxes surged 8137.29% in 2023, then tumbled 5842.86% in 2024.
  • Year by year, Deferred Taxes stood at -$654000.0 in 2021, then surged by 45.26% to -$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.
  • Business Quant data shows Deferred Taxes for PSMT at $1.5 million in Q4 2025, $3.4 million in Q3 2025, and -$604000.0 in Q2 2025.