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% YoY from $1.2 million in Q2 2025, and down 3.4% on a QoQ basis from $764000.0 in Q1 2026.
Pricesmart (PSMT) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Pricesmart (PSMT) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $738000.0 in 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 fell to $738000.0 in Q2 2026, from $764000.0 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.
- 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.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 24.98% in 2022, down 99.15% in 2022.
- Tracing PSMT's Non-Current Deferred Tax Liability over 5 years: 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 advanced by 13.02% to $738000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $738000.0 (Q2 2026), $764000.0 (Q1 2026), and $653000.0 (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 824.27 Bn | 813.54 Bn | 44.69 Bn |
| 2 | Costco Wholesale | 420.42 Bn | 400.43 Bn | 9.01 Bn |
| 3 | Target | 74.99 Bn | 71.45 Bn | 7.38 Bn |
| 4 | Dollar General | 27.11 Bn | 25.76 Bn | 3.41 Bn |
| 5 | Dollar Tree | 25.75 Bn | 24.74 Bn | 1.83 Bn |
| 6 | BJ's Wholesale Club Holdings | 12.37 Bn | 12.34 Bn | 1.03 Bn |
| 7 | Bbb Foods | 6.05 Bn | 5.36 Bn | 250.62 Mn |
| 8 | Pricesmart | 5.24 Bn | 4.92 Bn | 262.22 Mn |
| 9 | Ollie's Bargain Outlet Holdings | 4.63 Bn | 4.38 Bn | 275.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |