Pricesmart (PSMT) Non-Current Deferred Tax Liability (2010 - 2026)
Pricesmart (PSMT) posted Non-Current Deferred Tax Liability of $738000.0 for Q2 2026, down 3.4% on a QoQ basis from $764000.0 in Q1 2026, and down 40.87% year-over-year from $1.2 million in Q2 2025.
Pricesmart (PSMT) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Pricesmart's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $738000.0 for Q2 2026.
- Quarterly Non-Current Deferred Tax Liability fell 40.87% year-over-year to $738000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was $738000.0 (down 40.87% YoY) and the FY2025 annual result came in at $1.1 million, down 33.09% from the prior year.
- Non-Current Deferred Tax Liability was $738000.0 for Q2 2026 at Pricesmart, down from $764000.0 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.
- A 5-year average of $1.5 million and a median of $1.8 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Peak annual rise in Non-Current Deferred Tax Liability reached 24.98% in 2022, while the deepest fall reached 99.15% in 2022.
- Pricesmart's Non-Current Deferred Tax Liability stood at $1.9 million in 2022, then dropped by 4.69% to $1.8 million in 2023, then slumped by 41.42% to $1.0 million in 2024, then slumped by 37.69% to $653000.0 in 2025, then grew by 13.02% to $738000.0 in 2026.
- Business Quant data shows PSMT's Non-Current Deferred Tax Liability at $738000.0 in Q2 2026, $764000.0 in Q1 2026, and $653000.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 862.66 Bn | 858.28 Bn | 42.63 Bn |
| 2 | Costco Wholesale | 410.89 Bn | 392.65 Bn | 8.88 Bn |
| 3 | Target | 61.06 Bn | 57.53 Bn | 7.38 Bn |
| 4 | Dollar General | 25.36 Bn | 24.22 Bn | 3.32 Bn |
| 5 | Dollar Tree | 22.75 Bn | 21.75 Bn | 1.83 Bn |
| 6 | BJ's Wholesale Club Holdings | 11.75 Bn | 11.72 Bn | 1.03 Bn |
| 7 | Pricesmart | 5.65 Bn | 5.52 Bn | 262.22 Mn |
| 8 | Bbb Foods | 4.68 Bn | 4.08 Bn | 210.92 Mn |
| 9 | Ollie's Bargain Outlet Holdings | 4.00 Bn | 3.70 Bn | 310.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 738,000.00 |
| May 31, 2026 | 738,000.00 |
| 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 |