Balance Sheet
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Ratios

Pricesmart (PSMT) Long-Term Deferred Tax (2016 - 2025)

Pricesmart (PSMT) has disclosed Long-Term Deferred Tax for 16 consecutive years, with $42.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax rose 20.71% year-over-year to $42.0 million, compared with a TTM value of $42.0 million through Nov 2025, up 20.71%, and an annual FY2025 reading of $41.2 million, up 12.59% over the prior year.
  • Long-Term Deferred Tax was $42.0 million for Q4 2025 at Pricesmart, up from $41.2 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $42.0 million in Q4 2025 and bottomed at $22.9 million in Q2 2021.
  • Average Long-Term Deferred Tax over 5 years is $31.9 million, with a median of $31.6 million recorded in 2023.
  • The sharpest move saw Long-Term Deferred Tax increased 10.48% in 2024, then rose 20.71% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $23.9 million in 2021, then rose by 18.53% to $28.4 million in 2022, then grew by 10.22% 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.
  • Business Quant data shows Long-Term Deferred Tax for PSMT at $42.0 million in Q4 2025, $41.2 million in Q3 2025, and $36.8 million in Q2 2025.