PriceSmart, Inc. Deferred Income Tax Expense (Benefit)
PriceSmart, Inc. (PSMT) reported Deferred Income Tax Expense (Benefit) of -$4.18 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-10-30
- PriceSmart, Inc. deferred income tax expense (benefit) for the quarter ending 2015-11-30 was $470.00K, a 81.97% decline year-over-year.
- PriceSmart, Inc. deferred income tax expense (benefit) for the quarter ending 2015-08-31 was -$416.00K.
- PriceSmart, Inc. deferred income tax expense (benefit) for the quarter ending 2015-05-31 was $910.00K, a 7483.33% increase year-over-year.
- PriceSmart, Inc. deferred income tax expense (benefit) for the quarter ending 2015-02-28 was -$129.00K, a 106.93% decline year-over-year.
- PriceSmart, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$4.18M.
- PriceSmart, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$4.08M.
- PriceSmart, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$3.29M.
- PriceSmart, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$3.30M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-08-31 | -$4.18M 10-K · filed 2025-10-30 | ||||
| 2024-08-31 | -$4.08M 10-K · filed 2025-10-30 | ||||
| 2023-08-31 | -$3.29M 10-K · filed 2025-10-30 | ||||
| 2022-08-31 | -$3.30M 10-K · filed 2024-10-30 | ||||
| 2021-08-31 | -$3.85M 10-K · filed 2023-10-30 | ||||
| 2020-08-31 | -$3.40M 10-K · filed 2022-10-31 | ||||
| 2019-08-31 | -$2.99M 10-K · filed 2021-10-21 | ||||
| 2018-08-31 | $6.96M 10-K · filed 2020-10-30 | ||||
| 2017-08-31 | -$2.85M 10-K · filed 2019-10-29 | ||||
| 2016-08-31 | $2.88M 10-K · filed 2018-10-25 | ||||
| 2015-11-30 | $470.00K 10-Q · filed 2016-01-07 | $54.00K derived: sum of 2 quarters · filed 2017-10-26 | $964.00K derived: sum of 3 quarters · filed 2017-10-26 | $835.00K derived: sum of 4 quarters · filed 2017-10-26 | |
| 2015-08-31 | -$416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-26 | $494.00K derived: sum of 2 quarters · filed 2017-10-26 | $365.00K derived: sum of 3 quarters · filed 2017-10-26 | $2.97M 10-K · filed 2017-10-26 | |
| 2015-05-31 | $910.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-09 | $781.00K derived: sum of 2 quarters · filed 2015-07-09 | $3.39M 10-Q · filed 2015-07-09 | $1.85M derived: sum of 4 quarters · filed 2016-10-27 | |
| 2015-02-28 | -$129.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-09 | $2.48M 10-Q · filed 2015-04-09 | $940.00K derived: sum of 3 quarters · filed 2016-10-27 | $952.00K derived: sum of 4 quarters · filed 2016-10-27 | |
| 2014-11-30 | $2.61M 10-Q · filed 2016-01-07 | $1.07M derived: sum of 2 quarters · filed 2016-10-27 | $1.08M derived: sum of 3 quarters · filed 2016-10-27 | $2.94M derived: sum of 4 quarters · filed 2016-10-27 | |
| 2014-08-31 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-27 | -$1.53M derived: sum of 2 quarters · filed 2016-10-27 | $336.00K derived: sum of 3 quarters · filed 2016-10-27 | $331.00K 10-K · filed 2016-10-27 | |
| 2014-05-31 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-09 | $1.87M derived: sum of 2 quarters · filed 2015-07-09 | $1.87M 10-Q · filed 2015-07-09 | $2.40M derived: sum of 4 quarters · filed 2015-10-29 | |
| 2014-02-28 | $1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-09 | $1.86M 10-Q · filed 2015-04-09 | $2.39M derived: sum of 3 quarters · filed 2015-10-29 | $2.50M derived: sum of 4 quarters · filed 2015-10-29 | |
| 2013-11-30 | -$5.00K 10-Q · filed 2015-01-08 | $526.00K derived: sum of 2 quarters · filed 2015-10-29 | $638.00K derived: sum of 3 quarters · filed 2015-10-29 | $1.46M derived: sum of 4 quarters · filed 2015-10-29 | |
| 2013-08-31 | $531.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-29 | $643.00K derived: sum of 2 quarters · filed 2015-10-29 | $1.47M derived: sum of 3 quarters · filed 2015-10-29 | $2.67M 10-K · filed 2015-10-29 | |
| 2013-05-31 | $112.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-10 | $934.00K derived: sum of 2 quarters · filed 2014-07-10 | $2.14M 10-Q · filed 2014-07-10 | $1.55M derived: sum of 4 quarters · filed 2014-10-30 | |
| 2013-02-28 | $822.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-09 | $2.03M 10-Q · filed 2014-04-09 | $1.44M derived: sum of 3 quarters · filed 2014-10-30 | $1.40M derived: sum of 4 quarters · filed 2014-10-30 | |
| 2012-11-30 | $1.21M 10-Q · filed 2014-01-09 | $616.00K derived: sum of 2 quarters · filed 2014-10-30 | $580.00K derived: sum of 3 quarters · filed 2014-10-30 | $1.67M derived: sum of 4 quarters · filed 2014-10-30 | |
| 2012-08-31 | -$593.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-30 | -$629.00K derived: sum of 2 quarters · filed 2014-10-30 | $456.00K derived: sum of 3 quarters · filed 2014-10-30 | $1.14M 10-K · filed 2014-10-30 | |
| 2012-05-31 | -$36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-10 | $1.05M derived: sum of 2 quarters · filed 2013-07-10 | $1.73M 10-Q · filed 2013-07-10 | $214.00K derived: sum of 4 quarters · filed 2013-10-30 | |
| 2012-02-29 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-09 | $1.76M 10-Q · filed 2013-04-09 | $250.00K derived: sum of 3 quarters · filed 2013-10-30 | $841.00K derived: sum of 4 quarters · filed 2013-10-30 | |
| 2011-11-30 | $679.00K 10-Q · filed 2013-01-09 | -$835.00K derived: sum of 2 quarters · filed 2013-10-30 | -$244.00K derived: sum of 3 quarters · filed 2013-10-30 | $1.25M derived: sum of 4 quarters · filed 2013-10-30 | |
| 2011-08-31 | -$1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-30 | -$923.00K derived: sum of 2 quarters · filed 2013-10-30 | $566.00K derived: sum of 3 quarters · filed 2013-10-30 | $1.39M 10-K · filed 2013-10-30 | $642.00K 10-K · filed 2011-11-09 |
| 2011-05-31 | $591.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-09 | $2.08M derived: sum of 2 quarters · filed 2012-07-09 | $2.91M 10-Q · filed 2012-07-09 | $4.77M derived: sum of 4 quarters · filed 2012-10-30 | |
| 2011-02-28 | $1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-04 | $2.32M 10-Q · filed 2012-04-04 | $4.18M derived: sum of 3 quarters · filed 2012-10-30 | ||
| 2010-11-30 | $827.00K 10-Q · filed 2012-01-09 | $2.69M derived: sum of 2 quarters · filed 2012-10-30 | |||
| 2010-08-31 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-30 | $4.19M 10-K · filed 2012-10-30 | $3.56M 10-K · filed 2011-11-09 | ||
| 2010-05-31 | $2.33M 10-Q · filed 2011-07-08 | ||||
| 2009-08-31 | -$1.80M 10-K/A · filed 2012-01-09 |
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