PriceSmart, Inc. Deferred Tax Assets, Capital Loss Carryforwards
PriceSmart, Inc. (PSMT) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2012-08-31, per its 10-K filed 2012-10-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2012-10-30
- 2012-08-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2011-08-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2010-08-31: Deferred Tax Assets, Capital Loss Carryforwards $4.32M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2012-08-31 | $0.00 10-K · filed 2012-10-30 |
| 2011-08-31 | $0.00 10-K · filed 2012-10-30 |
| 2010-08-31 | $4.32M 10-K · filed 2012-10-30 |
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