Pricesmart PSMT
NASDAQ PSMT
$175.43 +4.80 (+2.82%)
As of: Oct 20, 2026 · 11:45 AM EDT

Pricesmart (PSMT) Non-Current Deferred Tax Liability (2010 - 2026)

Updated

Pricesmart (PSMT) posted Non-Current Deferred Tax Liability of $738,000 for fiscal Q3 2026 (quarter ended May 31, 2026), down 40.9% from $1.25 million a year earlier and down 3.4% from the prior quarter.

Analysis

Pricesmart (PSMT) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

At the end of FY2025 (ended Aug 31, 2025), Pricesmart's Non-Current Deferred Tax Liability came in at $1.1 million, down 33.1% from FY2024.

  • Annual Non-Current Deferred Tax Liability has declined for three consecutive fiscal years, with a five-year compound annual growth rate of -8.5% (FY2020 to FY2025).
  • In prior fiscal years, Pricesmart's Non-Current Deferred Tax Liability was $1.64 million in FY2024 (-15.1%), $1.94 million in FY2023 (-10.6%), $2.17 million in FY2022 (+38.1%) and $1.57 million in FY2021 (-8.5%).
  • Quarterly Non-Current Deferred Tax Liability has run from a low of $653,000 in fiscal Q1 2026 to a high of $2.17 million in fiscal Q4 2022 over five years.
  • On a year-over-year basis, Non-Current Deferred Tax Liability has declined in each of the last 13 quarters, with an average decline of 33.2% over the last eight quarters.
  • The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was fiscal Q4 2022, with growth of 38.1%; the weakest was fiscal Q2 2025, with a decline of 51.0%.
  • According to Business Quant data, Non-Current Deferred Tax Liability for the three prior fiscal quarters was $764,000 (Q2 2026), $653,000 (Q1 2026) and $1.1 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Walmart 943.27 Bn 899.70 Bn 49.13 Bn
2 Costco Wholesale 442.74 Bn 366.02 Bn 12.19 Bn
3 Sysco 39.57 Bn 33.82 Bn 4.13 Bn
4 Kroger 38.21 Bn 24.36 Bn 7.86 Bn
5 Dollar General 29.66 Bn 24.34 Bn 3.68 Bn
6 Caseys General Stores 25.51 Bn 23.50 Bn 1.24 Bn
7 Dollar Tree 23.78 Bn 20.41 Bn 2.10 Bn
8 US Foods Holding 22.34 Bn 22.14 Bn 1.92 Bn
9 Tractor Supply 17.28 Bn 16.44 Bn 1.68 Bn
10 Pricesmart 5.30 Bn 4.03 Bn 262.22 Mn
Historic Data

Historic Data

Download Data
DateValue
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 1.57 Mn
API Access

Pricesmart Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PSMT&period=max&api_key=YOUR_API_KEY