PriceSmart, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
PriceSmart, Inc. (PSMT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.83 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-10-30
- 2025-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.83M.
- 2024-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.82M.
- 2023-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.66M.
- 2022-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.78M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-08-31 | $2.83M 10-K · filed 2025-10-30 |
| 2024-08-31 | $2.82M 10-K · filed 2025-10-30 |
| 2023-08-31 | $1.66M 10-K · filed 2024-10-30 |
| 2022-08-31 | $1.78M 10-K · filed 2023-10-30 |
| 2021-08-31 | $2.33M 10-K · filed 2022-10-31 |
| 2020-08-31 | $1.36M 10-K · filed 2021-10-21 |
| 2019-08-31 | $927.00K 10-K · filed 2020-10-30 |
| 2018-08-31 | $907.00K 10-K · filed 2019-10-29 |
| 2017-08-31 | $1.63M 10-K · filed 2018-10-25 |
| 2016-08-31 | $1.71M 10-K · filed 2017-10-26 |
| 2015-08-31 | $1.56M 10-K · filed 2016-10-27 |
| 2014-08-31 | $1.62M 10-K · filed 2015-10-29 |
| 2013-08-31 | $2.09M 10-K · filed 2014-10-30 |
| 2012-08-31 | $1.83M 10-K · filed 2013-10-30 |
| 2011-08-31 | $683.00K 10-K · filed 2012-10-30 |
| 2010-08-31 | $921.00K 10-K · filed 2012-10-30 |
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