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Pricesmart PSMT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Pricesmart in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Pricesmart’s 10-Q, filed July 8, 2026.
- Filed
- Jul 8, 2026, 4:02 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001041803-26-000028
| Line item | May 31,2026(Unaudited) | August 31,2025 |
|---|---|---|
| Dividends payable | 21,683 | — |
| Long-term debt, current portion | 65,335 | 38,675 |
| Total current liabilities | 833,014 | 726,271 |
| Deferred tax liability | 738 | 1,100 |
| Long-term income taxes payable, net of current portion | 4,551 | 4,424 |
| Long-term operating lease liabilities | 134,421 | 122,244 |
| Long-term debt, net of current portion | 114,365 | 147,922 |
| Other long-term liabilities (includes $2,613 and $6,196 for the fair value of derivative instruments and $14,745 and $13,628 for post-employment plans as of May 31, 2026 and August 31, 2025, respectively) | 39,706 | 19,824 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pricesmart's deferred tax assets?
- Pricesmart (PSMT) reported deferred tax assets of $738K in Q1 2026.
- How has Pricesmart's deferred tax assets changed year-over-year?
- Pricesmart's deferred tax assets decreased by 40.9% year-over-year, from $1.25M to $738K.
- What is the long-term trend for Pricesmart's deferred tax assets?
- Over 4 years (2021 to 2025), Pricesmart's deferred tax assets has grown at a -52.9% compound annual growth rate (CAGR), from $22.42M to $1.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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