PriceSmart, Inc. Deferred Tax Assets, Net of Valuation Allowance
PriceSmart, Inc. (PSMT) had Deferred Tax Assets, Net of Valuation Allowance of $41.23 million as of 2025-08-31, per its 10-K filed 2025-10-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-10-30
- 2025-08-31: Deferred Tax Assets, Net of Valuation Allowance $41.23M.
- 2024-08-31: Deferred Tax Assets, Net of Valuation Allowance $36.62M.
- 2023-08-31: Deferred Tax Assets, Net of Valuation Allowance $32.04M.
- 2022-08-31: Deferred Tax Assets, Net of Valuation Allowance $28.36M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-08-31 | $41.23M 10-K · filed 2025-10-30 | |
| 2024-08-31 | $36.62M 10-K · filed 2025-10-30 | |
| 2023-08-31 | $32.04M 10-K · filed 2024-10-30 | |
| 2022-08-31 | $28.36M 10-K · filed 2023-10-30 | |
| 2021-08-31 | $24.23M 10-K · filed 2022-10-31 | |
| 2020-08-31 | $21.67M 10-K · filed 2021-10-21 | |
| 2019-08-31 | $15.47M 10-K · filed 2020-10-30 | |
| 2018-08-31 | $10.17M 10-K · filed 2019-10-29 | |
| 2017-08-31 | $15.41M 10-K · filed 2018-10-25 | |
| 2016-08-31 | $12.26M 10-K · filed 2017-10-26 | |
| 2015-08-31 | $14.85M 10-K · filed 2016-10-27 | $15.31M 10-K · filed 2015-10-29 |
| 2014-08-31 | $18.00M 10-K · filed 2015-10-29 | |
| 2013-08-31 | $19.16M 10-K · filed 2014-10-30 | |
| 2012-08-31 | $20.45M 10-K · filed 2013-10-30 | $20.45M 10-K · filed 2012-10-30 |
| 2011-08-31 | $21.25M 10-K · filed 2012-10-30 | |
| 2010-08-31 | $20.28M 10-K · filed 2012-10-30 |
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