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
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Ratios

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

Pricesmart filings provide 17 years of Long-Term Deferred Tax readings, the most recent being $44.5 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 21.96% to $44.5 million in Q1 2026 year-over-year; TTM through Feb 2026 was $44.5 million, a 21.96% increase, with the full-year FY2025 number at $41.2 million, up 12.59% from a year prior.
  • Long-Term Deferred Tax hit $44.5 million in Q1 2026 for Pricesmart, 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.
  • Median Long-Term Deferred Tax over the past 5 years was $32.0 million (2023), compared with a mean of $33.2 million.
  • Biggest five-year swings in Long-Term Deferred Tax: rose 22.38% in 2022 and later grew 1.03% in 2023.
  • Pricesmart's Long-Term Deferred Tax 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.
  • The last three reported values for Long-Term Deferred Tax were $44.5 million (Q1 2026), $42.0 million (Q4 2025), and $41.2 million (Q3 2025) per Business Quant data.