PriceSmart, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
PriceSmart, Inc. (PSMT) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $4.69 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-10-30
- 2025-08-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.69M.
- 2024-08-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.59M.
- 2023-08-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.91M.
- 2022-08-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.03M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-08-31 | $4.69M 10-K · filed 2025-10-30 | |
| 2024-08-31 | $4.59M 10-K · filed 2025-10-30 | |
| 2023-08-31 | $4.91M 10-K · filed 2024-10-30 | |
| 2022-08-31 | $5.03M 10-K · filed 2023-10-30 | |
| 2021-08-31 | $5.05M 10-K · filed 2022-10-31 | |
| 2020-08-31 | $4.81M 10-K · filed 2021-10-21 | |
| 2019-08-31 | $4.48M 10-K · filed 2020-10-30 | |
| 2018-08-31 | $5.28M 10-K · filed 2019-10-29 | |
| 2017-08-31 | $10.25M 10-K · filed 2018-10-25 | |
| 2016-08-31 | $13.41M 10-K · filed 2017-10-26 | |
| 2015-08-31 | $9.49M 10-K · filed 2016-10-27 | $9.50M 10-K · filed 2015-10-29 |
| 2014-08-31 | $7.17M 10-K · filed 2015-10-29 | |
| 2013-08-31 | $7.14M 10-K · filed 2014-10-30 | |
| 2012-08-31 | $7.72M 10-K · filed 2013-10-30 | $8.07M 10-K · filed 2012-10-30 |
| 2011-08-31 | $8.66M 10-K · filed 2012-10-30 | |
| 2010-08-31 | $7.97M 10-K · filed 2012-10-30 |
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