Pricesmart (PSMT) Non-Current Deferred Tax Liability (2010 - 2026)

Pricesmart (PSMT) reported Non-Current Deferred Tax Liability of $764000.0 for Q1 2026, down 10.54% on a YoY basis from $854000.0 in Q1 2025, and up 17.0% quarter-over-quarter from $653000.0 in Q4 2025.

Pricesmart (PSMT) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Pricesmart has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $764000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 10.54% year-over-year to $764000.0; the trailing twelve-month figure through Feb 2026 stood at $764000.0 (down 10.54% YoY), and the FY2025 full-year result was $1.1 million, down 33.09% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $764000.0, up from $653000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $2.2 million in Q3 2022, with the low at $653000.0 in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.6 million across 5 years, with a median of $1.8 million in 2023.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 38.07% — and 2025, when it slumped 51.03%.
  • Pricesmart's Non-Current Deferred Tax Liability stood at $1.9 million in 2022, then decreased by 4.69% to $1.8 million in 2023, then plunged by 41.42% to $1.0 million in 2024, then plunged by 37.69% to $653000.0 in 2025, then grew by 17.0% to $764000.0 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $764000.0 (Q1 2026), $653000.0 (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Walmart 948.87 Bn 944.49 Bn 42.63 Bn
2 Costco Wholesale 430.50 Bn 412.26 Bn 8.88 Bn
3 Target 57.41 Bn 53.87 Bn 7.38 Bn
4 Dollar General 24.07 Bn 22.93 Bn 3.32 Bn
5 Dollar Tree 22.05 Bn 21.05 Bn 1.83 Bn
6 BJ's Wholesale Club Holdings 11.52 Bn 11.49 Bn 1.03 Bn
7 Pricesmart 5.32 Bn 5.02 Bn 265.07 Mn
8 Ollie's Bargain Outlet Holdings 4.78 Bn 4.48 Bn 310.92 Mn
9 Bbb Foods 22.39 Mn -214.25 Mn 210.92 Mn

Historic Data

Download Data
DateValue
Feb 28, 2026 764,000.00
Feb 28, 2026 764,000.00
Nov 30, 2025 653,000.00
Nov 30, 2025 653,000.00
Aug 31, 2025 1.10 Mn
Aug 31, 2025 1.10 Mn
May 31, 2025 1.25 Mn
May 31, 2025 1.25 Mn
Feb 28, 2025 854,000.00
Feb 28, 2025 854,000.00
Nov 30, 2024 1.05 Mn
Nov 30, 2024 1.05 Mn
Aug 31, 2024 1.64 Mn
Aug 31, 2024 1.64 Mn
May 31, 2024 1.94 Mn
May 31, 2024 1.94 Mn
Feb 29, 2024 1.74 Mn
Feb 29, 2024 1.74 Mn
Nov 30, 2023 1.79 Mn
Nov 30, 2023 1.79 Mn