PriceSmart, Inc. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
PriceSmart, Inc. (PSMT) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $59.29 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:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2025-10-30
- 2025-08-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $59.29M.
- 2024-08-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $54.45M.
- 2023-08-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $43.63M.
- 2022-08-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $32.32M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-08-31 | $59.29M 10-K · filed 2025-10-30 |
| 2024-08-31 | $54.45M 10-K · filed 2025-10-30 |
| 2023-08-31 | $43.63M 10-K · filed 2024-10-30 |
| 2022-08-31 | $32.32M 10-K · filed 2023-10-30 |
| 2021-08-31 | $22.42M 10-K · filed 2022-10-31 |
| 2020-08-31 | $12.69M 10-K · filed 2021-10-21 |
| 2019-08-31 | $7.17M 10-K · filed 2020-10-30 |
| 2018-08-31 | $126.00K 10-K · filed 2019-10-29 |
| 2017-08-31 | $3.79M 10-K · filed 2018-10-25 |
| 2016-08-31 | $185.00K 10-K · filed 2017-10-26 |
| 2015-08-31 | $0.00 10-K · filed 2015-10-29 |
| 2014-08-31 | $862.00K 10-K · filed 2015-10-29 |
| 2013-08-31 | $2.10M 10-K · filed 2014-10-30 |
| 2012-08-31 | $1.57M 10-K · filed 2013-10-30 |
| 2011-08-31 | $3.57M 10-K · filed 2012-10-30 |
| 2010-08-31 | $4.94M 10-K · filed 2012-10-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ollie's Bargain Outlet Holdings, Inc. (OLLI) | United States | $5.015B | 16.24 |
| BJ's Wholesale Club Holdings, Inc. (BJ) | United States | $11.593B | 20.81 |
| FIVE BELOW, INC (FIVE) | United States | $12.243B | 19.29 |
| DOLLAR TREE, INC. (DLTR) | United States | $21.295B | 14.81 |
| DOLLAR GENERAL CORP (DG) | United States | $27.043B | 16.45 |
| TARGET CORP (TGT) | United States | $70.997B | 14.94 |
| COSTCO WHOLESALE CORP /NEW (COST) | United States | $397.581B | 50.61 |
| Walmart Inc. (WMT) | United States | $853.274B | 40.09 |