Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesDividends payablesGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pricesmart (PSMT) Long-Term Deferred Tax (2016 - 2026)

Pricesmart's Long-Term Deferred Tax history spans 17 years, with the latest figure at $44.5 million for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax rose 21.96% year-over-year to $44.5 million; the TTM value through Feb 2026 reached $44.5 million, up 21.96%, while the annual FY2025 figure was $41.2 million, 12.59% up from the prior year.
  • Long-Term Deferred Tax reached $44.5 million in Q1 2026 per PSMT's latest filing, up from $42.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $44.5 million in Q1 2026 to a low of $26.3 million in Q1 2022.
  • Average Long-Term Deferred Tax over 5 years is $33.2 million, with a median of $32.0 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: increased 22.38% in 2022, then rose 1.03% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $27.4 million in 2022, then increased by 13.95% to $31.3 million in 2023, then rose by 11.35% to $34.8 million in 2024, then grew by 20.71% to $42.0 million in 2025, then increased by 5.86% to $44.5 million in 2026.
  • Per Business Quant, the three most recent readings for PSMT's Long-Term Deferred Tax are $44.5 million (Q1 2026), $42.0 million (Q4 2025), and $41.2 million (Q3 2025).