PriceSmart, Inc. Deferred Federal Income Tax Expense (Benefit)
PriceSmart, Inc. (PSMT) reported Deferred Federal Income Tax Expense (Benefit) of -$7.89 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-10-30
- PriceSmart, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$7.89M.
- PriceSmart, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$15.39M.
- PriceSmart, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$11.96M.
- PriceSmart, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$11.89M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-08-31 | -$7.89M 10-K · filed 2025-10-30 | |
| 2024-08-31 | -$15.39M 10-K · filed 2025-10-30 | |
| 2023-08-31 | -$11.96M 10-K · filed 2025-10-30 | |
| 2022-08-31 | -$11.89M 10-K · filed 2024-10-30 | |
| 2021-08-31 | -$10.21M 10-K · filed 2023-10-30 | |
| 2020-08-31 | -$5.95M 10-K · filed 2022-10-31 | |
| 2019-08-31 | -$5.98M 10-K · filed 2021-10-21 | |
| 2018-08-31 | $8.22M 10-K · filed 2020-10-30 | $8.22M 10-K · filed 2018-10-25 |
| 2017-08-31 | -$2.42M 10-K · filed 2019-10-29 | -$2.58M 10-K · filed 2017-10-26 |
| 2016-08-31 | $832.00K 10-K · filed 2018-10-25 | |
| 2015-08-31 | $3.94M 10-K · filed 2017-10-26 | |
| 2014-08-31 | $613.00K 10-K · filed 2016-10-27 | |
| 2013-08-31 | $3.26M 10-K · filed 2015-10-29 | |
| 2012-08-31 | $1.85M 10-K · filed 2014-10-30 | |
| 2011-08-31 | $375.00K 10-K · filed 2013-10-30 | |
| 2010-08-31 | $2.97M 10-K · filed 2012-10-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ollie's Bargain Outlet Holdings, Inc. (OLLI) | United States | $5.015B | 16.24 |
| BJ's Wholesale Club Holdings, Inc. (BJ) | United States | $11.593B | 20.81 |
| FIVE BELOW, INC (FIVE) | United States | $12.243B | 19.29 |
| DOLLAR TREE, INC. (DLTR) | United States | $21.295B | 14.81 |
| DOLLAR GENERAL CORP (DG) | United States | $27.043B | 16.45 |
| TARGET CORP (TGT) | United States | $70.997B | 14.94 |
| COSTCO WHOLESALE CORP /NEW (COST) | United States | $397.581B | 50.61 |
| Walmart Inc. (WMT) | United States | $853.274B | 40.09 |