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 LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pricesmart (PSMT) Non-Current Deferred Tax Liability (2016 - 2025)

Pricesmart (PSMT) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $653000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 37.69% year-over-year to $653000.0, compared with a TTM value of $653000.0 through Nov 2025, down 37.69%, and an annual FY2025 reading of $1.1 million, down 33.09% over the prior year.
  • Non-Current Deferred Tax Liability was $653000.0 for Q4 2025 at Pricesmart, down from $1.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $2.2 million in Q3 2022 and bottomed at $653000.0 in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $1.6 million, with a median of $1.8 million recorded in 2021.
  • The sharpest move saw Non-Current Deferred Tax Liability surged 38.07% in 2022, then tumbled 51.03% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $1.6 million in 2021, then increased by 15.08% to $1.9 million in 2022, then dropped by 4.69% to $1.8 million in 2023, then plummeted by 41.42% to $1.0 million in 2024, then crashed by 37.69% to $653000.0 in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for PSMT at $653000.0 in Q4 2025, $1.1 million in Q3 2025, and $1.2 million in Q2 2025.