PriceSmart, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
PriceSmart, Inc. (PSMT) had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $15.47 million as of 2019-08-31, per its 10-K filed 2019-10-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-10-29
- 2019-08-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $15.47M.
- 2019-05-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $13.85M.
- 2019-02-28: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $11.79M.
- 2018-11-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $10.88M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-08-31 | $15.47M 10-K · filed 2019-10-29 | |
| 2019-05-31 | $13.85M 10-Q · filed 2019-07-10 | |
| 2019-02-28 | $11.79M 10-Q · filed 2019-04-09 | |
| 2018-11-30 | $10.88M 10-Q · filed 2019-01-09 | |
| 2018-08-31 | $10.17M 10-K · filed 2019-10-29 | |
| 2018-05-31 | $10.51M 10-Q · filed 2018-07-05 | |
| 2018-02-28 | $10.45M 10-Q · filed 2018-04-05 | |
| 2017-11-30 | $15.20M 10-Q · filed 2018-01-04 | |
| 2017-08-31 | $15.41M 10-K · filed 2018-10-25 | |
| 2017-05-31 | $13.89M 10-Q · filed 2017-07-05 | |
| 2017-02-28 | $12.25M 10-Q · filed 2017-04-06 | |
| 2016-11-30 | $11.78M 10-Q · filed 2017-01-05 | |
| 2016-08-31 | $12.26M 10-K · filed 2017-10-26 | |
| 2016-05-31 | $15.01M 10-Q · filed 2016-07-07 | |
| 2016-02-29 | $13.65M 10-Q · filed 2016-04-07 | |
| 2015-11-30 | $7.02M 10-Q · filed 2016-01-07 | |
| 2015-08-31 | $14.85M 10-K · filed 2016-10-27 | $7.46M 10-K · filed 2015-10-29 |
| 2015-05-31 | $7.18M 10-Q · filed 2015-07-09 | |
| 2015-02-28 | $9.01M 10-Q · filed 2015-04-09 | |
| 2014-11-30 | $9.45M 10-Q · filed 2015-01-08 | |
| 2014-08-31 | $11.82M 10-K · filed 2015-10-29 | |
| 2014-05-31 | $12.86M 10-Q · filed 2014-07-10 | |
| 2014-02-28 | $12.94M 10-Q · filed 2014-04-09 | |
| 2013-11-30 | $12.04M 10-Q · filed 2014-01-09 | |
| 2013-08-31 | $12.87M 10-K · filed 2014-10-30 | |
| 2013-05-31 | $13.66M 10-Q · filed 2013-07-10 | |
| 2013-02-28 | $13.40M 10-Q · filed 2013-04-09 | |
| 2012-11-30 | $13.52M 10-Q · filed 2013-01-09 | |
| 2012-08-31 | $14.84M 10-K · filed 2013-10-30 | |
| 2012-05-31 | $14.95M 10-Q · filed 2012-07-09 | |
| 2012-02-29 | $15.13M 10-Q · filed 2012-04-04 | |
| 2011-11-30 | $15.26M 10-Q · filed 2012-01-09 | |
| 2011-08-31 | $17.00M 10-K · filed 2012-10-30 | |
| 2011-05-31 | $14.45M 10-Q · filed 2011-07-08 | |
| 2010-08-31 | $16.64M 10-K/A · filed 2012-01-09 |
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