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| Date | Value |
|---|---|
| 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 |