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Pricesmart PSMT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Pricesmart in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Operating lease right-of-use assets, net | 125,382 | 113,479 |
| Goodwill | 43,293 | 43,238 |
| Deferred tax assets | 44,516 | 41,229 |
| Other non-current assets (includes $469 and $701 as of May 31, 2026 and August 31, 2025, respectively, for the fair value of derivative instruments) | 93,470 | 60,375 |
| Investment in unconsolidated affiliates | — | 6,889 |
| Total Assets | $2,519,203 | $2,269,157 |
| LIABILITIES AND EQUITY | ||
| Current Liabilities: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pricesmart's deferred tax assets and other non-current assets?
- Pricesmart (PSMT) reported deferred tax assets and other non-current assets of $93.47M in Q1 2026.
- How has Pricesmart's deferred tax assets and other non-current assets changed year-over-year?
- Pricesmart's deferred tax assets and other non-current assets increased by 41.8% year-over-year, from $65.91M to $93.47M.
- What is the long-term trend for Pricesmart's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Pricesmart's deferred tax assets and other non-current assets has grown at a 1.3% compound annual growth rate (CAGR), from $57.33M to $60.38M.
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