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
DateValue
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