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

Pricesmart filings provide 17 years of Non-Current Deferred Tax Liability readings, the most recent being $764000.0 for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 10.54% to $764000.0 in Q1 2026 year-over-year; TTM through Feb 2026 was $764000.0, a 10.54% decrease, with the full-year FY2025 number at $1.1 million, down 33.09% from a year prior.
  • Non-Current Deferred Tax Liability hit $764000.0 in Q1 2026 for Pricesmart, 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.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $1.8 million (2023), compared with a mean of $1.6 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 38.07% in 2022 and later crashed 51.03% in 2025.
  • 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 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.
  • The last three reported values for Non-Current Deferred Tax Liability were $764000.0 (Q1 2026), $653000.0 (Q4 2025), and $1.1 million (Q3 2025) per Business Quant data.