PriceSmart, Inc. Increase (Decrease) in Deferred Income Taxes
PriceSmart, Inc. (PSMT) reported Increase (Decrease) in Deferred Income Taxes of $4.90 million for the 9-month period ending 2026-05-31, per its 10-Q filed 2026-07-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-08
- PriceSmart, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-05-31 was -$151.00K.
- PriceSmart, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-02-28 was $3.55M, a 43.95% increase year-over-year.
- PriceSmart, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-11-30 was $1.50M.
- PriceSmart, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-08-31 was $3.45M, a 32.15% decline year-over-year.
- PriceSmart, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $4.40M, a 4.74% decline from fiscal 2024.
- PriceSmart, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $4.62M, a 17.27% decline from fiscal 2023.
- PriceSmart, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $5.58M, a 69.18% increase from fiscal 2022.
- PriceSmart, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $3.30M, a 14.35% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-05-31 | -$151.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-08 | $3.40M derived: sum of 2 quarters · filed 2026-07-08 | $4.90M 10-Q · filed 2026-07-08 | $8.35M derived: sum of 4 quarters · filed 2026-07-08 |
| 2026-02-28 | $3.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-08 | $5.05M 10-Q · filed 2026-04-08 | $8.50M derived: sum of 3 quarters · filed 2026-04-08 | $7.89M derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-11-30 | $1.50M 10-Q · filed 2026-01-07 | $4.95M derived: sum of 2 quarters · filed 2026-01-07 | $4.34M derived: sum of 3 quarters · filed 2026-07-08 | $6.81M derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-08-31 | $3.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-30 | $2.84M derived: sum of 2 quarters · filed 2026-07-08 | $5.31M derived: sum of 3 quarters · filed 2026-07-08 | $4.40M 10-K · filed 2025-10-30 |
| 2025-05-31 | -$604.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-08 | $1.86M derived: sum of 2 quarters · filed 2026-07-08 | $953.00K 10-Q · filed 2026-07-08 | $6.03M derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-02-28 | $2.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-08 | $1.56M 10-Q · filed 2026-04-08 | $6.64M derived: sum of 3 quarters · filed 2026-04-08 | $5.80M derived: sum of 4 quarters · filed 2026-04-08 |
| 2024-11-30 | -$907.00K 10-Q · filed 2026-01-07 | $4.17M derived: sum of 2 quarters · filed 2026-01-07 | $3.34M derived: sum of 3 quarters · filed 2026-01-07 | $5.02M derived: sum of 4 quarters · filed 2026-01-07 |
| 2024-08-31 | $5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-30 | $4.25M derived: sum of 2 quarters · filed 2025-10-30 | $5.93M derived: sum of 3 quarters · filed 2025-10-30 | $4.62M 10-K · filed 2025-10-30 |
| 2024-05-31 | -$832.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-10 | $849.00K derived: sum of 2 quarters · filed 2025-07-10 | -$461.00K 10-Q · filed 2025-07-10 | $4.40M derived: sum of 4 quarters · filed 2025-10-30 |
| 2024-02-29 | $1.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-09 | $371.00K 10-Q · filed 2025-04-09 | $5.23M derived: sum of 3 quarters · filed 2025-10-30 | $5.22M derived: sum of 4 quarters · filed 2025-10-30 |
| 2023-11-30 | -$1.31M 10-Q · filed 2025-01-08 | $3.55M derived: sum of 2 quarters · filed 2025-10-30 | $3.54M derived: sum of 3 quarters · filed 2025-10-30 | $4.63M derived: sum of 4 quarters · filed 2025-10-30 |
| 2023-08-31 | $4.86M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-30 | $4.85M derived: sum of 2 quarters · filed 2025-10-30 | $5.94M derived: sum of 3 quarters · filed 2025-10-30 | $5.58M 10-K · filed 2025-10-30 |
| 2023-05-31 | -$14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-10 | $1.08M derived: sum of 2 quarters · filed 2024-07-10 | $723.00K 10-Q · filed 2024-07-10 | $782.00K derived: sum of 4 quarters · filed 2024-10-30 |
| 2023-02-28 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-09 | $737.00K 10-Q · filed 2024-04-09 | $796.00K derived: sum of 3 quarters · filed 2024-10-30 | $1.91M derived: sum of 4 quarters · filed 2024-10-30 |
| 2022-11-30 | -$358.00K 10-Q · filed 2024-01-09 | -$299.00K derived: sum of 2 quarters · filed 2024-10-30 | $818.00K derived: sum of 3 quarters · filed 2024-10-30 | $3.60M derived: sum of 4 quarters · filed 2024-10-30 |
| 2022-08-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-30 | $1.18M derived: sum of 2 quarters · filed 2024-10-30 | $3.95M derived: sum of 3 quarters · filed 2024-10-30 | $3.30M 10-K · filed 2024-10-30 |
| 2022-05-31 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-10 | $3.90M derived: sum of 2 quarters · filed 2023-07-10 | $3.24M 10-Q · filed 2023-07-10 | $4.35M derived: sum of 4 quarters · filed 2023-10-30 |
| 2022-02-28 | $2.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-10 | $2.12M 10-Q · filed 2023-04-10 | $3.23M derived: sum of 3 quarters · filed 2023-10-30 | $3.98M derived: sum of 4 quarters · filed 2023-10-30 |
| 2021-11-30 | -$654.00K 10-Q · filed 2023-01-09 | $451.00K derived: sum of 2 quarters · filed 2023-10-30 | $1.20M derived: sum of 3 quarters · filed 2023-10-30 | $4.00M derived: sum of 4 quarters · filed 2023-10-30 |
| 2021-08-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-30 | $1.86M derived: sum of 2 quarters · filed 2023-10-30 | $4.65M derived: sum of 3 quarters · filed 2023-10-30 | $3.85M 10-K · filed 2023-10-30 |
| 2021-05-31 | $751.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-11 | $3.55M derived: sum of 2 quarters · filed 2022-07-11 | $2.75M 10-Q · filed 2022-07-11 | $2.07M derived: sum of 4 quarters · filed 2022-10-31 |
| 2021-02-28 | $2.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-07 | $2.00M 10-Q · filed 2022-04-07 | $1.32M derived: sum of 3 quarters · filed 2022-10-31 | $1.34M derived: sum of 4 quarters · filed 2022-10-31 |
| 2020-11-30 | -$798.00K 10-Q · filed 2022-01-06 | -$1.47M derived: sum of 2 quarters · filed 2022-10-31 | -$1.46M derived: sum of 3 quarters · filed 2022-10-31 | $1.37M derived: sum of 4 quarters · filed 2022-10-31 |
| 2020-08-31 | -$674.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-31 | -$658.00K derived: sum of 2 quarters · filed 2022-10-31 | $2.17M derived: sum of 3 quarters · filed 2022-10-31 | $3.40M 10-K · filed 2022-10-31 |
| 2020-05-31 | $16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-08 | $2.85M derived: sum of 2 quarters · filed 2021-07-08 | $4.08M 10-Q · filed 2021-07-08 | $5.74M derived: sum of 4 quarters · filed 2021-10-21 |
| 2020-02-29 | $2.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-08 | $4.06M 10-Q · filed 2021-04-08 | $5.73M derived: sum of 3 quarters · filed 2021-10-21 | $7.55M derived: sum of 4 quarters · filed 2021-10-21 |
| 2019-11-30 | $1.23M 10-Q · filed 2021-01-07 | $2.90M derived: sum of 2 quarters · filed 2021-10-21 | $4.72M derived: sum of 3 quarters · filed 2021-10-21 | $5.95M derived: sum of 4 quarters · filed 2021-10-21 |
| 2019-08-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-21 | $3.48M derived: sum of 2 quarters · filed 2021-10-21 | $4.72M derived: sum of 3 quarters · filed 2021-10-21 | $4.40M 10-K · filed 2021-10-21 |
| 2019-05-31 | $1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-09 | $3.05M derived: sum of 2 quarters · filed 2020-07-09 | $2.74M 10-Q · filed 2020-07-09 | $2.31M derived: sum of 4 quarters · filed 2020-10-30 |
| 2019-02-28 | $1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-08 | $916.00K 10-Q · filed 2020-04-08 | $491.00K derived: sum of 3 quarters · filed 2020-10-30 | $622.00K derived: sum of 4 quarters · filed 2020-10-30 |
| 2018-11-30 | -$316.00K 10-Q · filed 2020-01-09 | -$741.00K derived: sum of 2 quarters · filed 2020-10-30 | -$610.00K derived: sum of 3 quarters · filed 2020-10-30 | -$7.63M derived: sum of 4 quarters · filed 2020-10-30 |
| 2018-08-31 | -$425.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-30 | -$294.00K derived: sum of 2 quarters · filed 2020-10-30 | -$7.31M derived: sum of 3 quarters · filed 2020-10-30 | -$6.96M 10-K · filed 2020-10-30 |
| 2018-05-31 | $131.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-10 | -$6.89M derived: sum of 2 quarters · filed 2019-07-10 | -$6.54M 10-Q · filed 2019-07-10 | -$549.00K derived: sum of 4 quarters · filed 2019-10-29 |
| 2018-02-28 | -$7.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-09 | -$6.67M 10-Q · filed 2019-04-09 | -$680.00K derived: sum of 3 quarters · filed 2019-10-29 | -$5.24M derived: sum of 4 quarters · filed 2019-10-29 |
| 2017-11-30 | $349.00K 10-Q · filed 2019-01-09 | $6.34M derived: sum of 2 quarters · filed 2019-10-29 | $1.78M derived: sum of 3 quarters · filed 2019-10-29 | $4.18M derived: sum of 4 quarters · filed 2019-10-29 |
| 2017-08-31 | $5.99M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-29 | $1.43M derived: sum of 2 quarters · filed 2019-10-29 | $3.83M derived: sum of 3 quarters · filed 2019-10-29 | $2.85M 10-K · filed 2019-10-29 |
| 2017-05-31 | -$4.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-05 | -$2.16M derived: sum of 2 quarters · filed 2018-07-05 | -$3.14M 10-Q · filed 2018-07-05 | -$7.24M derived: sum of 4 quarters · filed 2018-10-25 |
| 2017-02-28 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-05 | $1.41M 10-Q · filed 2018-04-05 | -$2.69M derived: sum of 3 quarters · filed 2018-10-25 | -$1.45M derived: sum of 4 quarters · filed 2018-10-25 |
| 2016-11-30 | -$984.00K 10-Q · filed 2018-01-04 | -$5.08M derived: sum of 2 quarters · filed 2018-10-25 | -$3.84M derived: sum of 3 quarters · filed 2018-10-25 | -$3.39M derived: sum of 4 quarters · filed 2018-10-25 |
| 2016-08-31 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-25 | -$2.86M derived: sum of 2 quarters · filed 2018-10-25 | -$2.40M derived: sum of 3 quarters · filed 2018-10-25 | -$2.88M 10-K · filed 2018-10-25 |
| 2016-05-31 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-05 | $1.69M derived: sum of 2 quarters · filed 2017-07-05 | $1.22M 10-Q · filed 2017-07-05 | $1.64M derived: sum of 4 quarters · filed 2017-10-26 |
| 2016-02-29 | $454.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-06 | -$16.00K 10-Q · filed 2017-04-06 | $400.00K derived: sum of 3 quarters · filed 2017-10-26 | -$510.00K derived: sum of 4 quarters · filed 2017-10-26 |
| 2015-11-30 | -$470.00K 10-Q · filed 2017-01-05 | -$54.00K derived: sum of 2 quarters · filed 2017-10-26 | -$964.00K derived: sum of 3 quarters · filed 2017-10-26 | |
| 2015-08-31 | $416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-26 | -$494.00K derived: sum of 2 quarters · filed 2017-10-26 | -$2.97M 10-K · filed 2017-10-26 | |
| 2015-05-31 | -$910.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-07 | -$3.39M 10-Q · filed 2016-07-07 | ||
| 2015-02-28 | -$2.48M 10-Q · filed 2016-04-07 | |||
| 2014-08-31 | -$2.36M 10-K · filed 2016-10-27 | |||
| 2013-08-31 | -$3.05M 10-K · filed 2015-10-29 | |||
| 2012-08-31 | -$2.13M 10-K · filed 2014-10-30 | |||
| 2011-08-31 | -$642.00K 10-K · filed 2013-10-30 | |||
| 2010-08-31 | -$3.56M 10-K · filed 2012-10-30 |
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