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 official record: Pricesmart’s 10-Q, filed April 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pricesmart's deferred tax assets?
- Pricesmart (PSMT) reported deferred tax assets of $764K in Q4 2025.
- How has Pricesmart's deferred tax assets changed year-over-year?
- Pricesmart's deferred tax assets decreased by 10.5% year-over-year, from $854K to $764K.
- What is the long-term trend for Pricesmart's deferred tax assets?
- Over 5 years (2020 to 2025), Pricesmart's deferred tax assets has grown at a -38.7% compound annual growth rate (CAGR), from $12.69M 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.