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:DeferredIncomeTaxAssetsNet.
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 $44.47M in Q4 2025.
- How has Pricesmart's deferred tax assets changed year-over-year?
- Pricesmart's deferred tax assets increased by 22.0% year-over-year, from $36.46M to $44.47M.
- 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 13.7% compound annual growth rate (CAGR), from $21.67M to $41.23M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.