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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Growth Metrics
Income Statement
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Ratios

Pricesmart (PSMT) Non-Current Deferred Tax Liability (2016 - 2026)

Pricesmart's Non-Current Deferred Tax Liability history spans 17 years, with the latest figure at $764000.0 for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability fell 10.54% year-over-year to $764000.0; the TTM value through Feb 2026 reached $764000.0, down 10.54%, while the annual FY2025 figure was $1.1 million, 33.09% down from the prior year.
  • Non-Current Deferred Tax Liability reached $764000.0 in Q1 2026 per PSMT's latest filing, up from $653000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.2 million in Q3 2022 to a low of $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 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 38.07% in 2022, then tumbled 51.03% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $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, then rose by 17.0% to $764000.0 in 2026.
  • Per Business Quant, the three most recent readings for PSMT's Non-Current Deferred Tax Liability are $764000.0 (Q1 2026), $653000.0 (Q4 2025), and $1.1 million (Q3 2025).