Pricesmart (PSMT) Non-Current Deferred Tax Liability (2010 - 2026)
Pricesmart's (PSMT) quarterly Non-Current Deferred Tax Liability came in at $738000.0 in Q2 2026, down 40.87% on a YoY basis from $1.2 million in Q2 2025, and down 3.4% quarter-over-quarter from $764000.0 in Q1 2026.
Analysis
Pricesmart (PSMT) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Pricesmart (PSMT) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $738000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 40.87% year-over-year to $738000.0; the trailing twelve-month figure through May 2026 stood at $738000.0 (down 40.87% YoY), and the FY2025 full-year result was $1.1 million, down 33.09% from the prior year.
- Non-Current Deferred Tax Liability eased to $738000.0 in Q2 2026 per PSMT's latest filing, 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.
- Historically, Non-Current Deferred Tax Liability has averaged $1.5 million across 5 years, with a median of $1.8 million in 2023.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 24.98% in 2022, down 99.15% in 2022.
- Over 5 years, 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.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $738000.0, $764000.0, and $653000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Costco Wholesale | 400.60 Bn | 380.60 Bn | 9.01 Bn |
| 2 | BJ's Wholesale Club Holdings | 11.43 Bn | 11.40 Bn | 1.11 Bn |
| 3 | Pricesmart | 5.13 Bn | 4.81 Bn | 262.22 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 738,000.00 |
| Feb 28, 2026 | 764,000.00 |
| Nov 30, 2025 | 653,000.00 |
| Aug 31, 2025 | 1.10 Mn |
| May 31, 2025 | 1.25 Mn |
| Feb 28, 2025 | 854,000.00 |
| Nov 30, 2024 | 1.05 Mn |
| Aug 31, 2024 | 1.64 Mn |
| May 31, 2024 | 1.94 Mn |
| Feb 29, 2024 | 1.74 Mn |
| Nov 30, 2023 | 1.79 Mn |
| Aug 31, 2023 | 1.94 Mn |
| May 31, 2023 | 1.97 Mn |
| Feb 28, 2023 | 2.11 Mn |
| Nov 30, 2022 | 1.88 Mn |
| Aug 31, 2022 | 2.17 Mn |
| May 31, 2022 | 2.00 Mn |
| Feb 28, 2022 | 1.95 Mn |
| Nov 30, 2021 | 1.63 Mn |
| Aug 31, 2021 | 254.50 Mn |