PriceSmart, Inc. Other Comprehensive Income (Loss), Tax
PriceSmart, Inc. (PSMT) reported Other Comprehensive Income (Loss), Tax of $513.00 thousand for the 3-month period ending 2014-05-31, per its 10-Q filed 2014-07-10.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2014-07-10
- PriceSmart, Inc. other comprehensive income (loss), tax for the quarter ending 2014-05-31 was $513.00K.
- PriceSmart, Inc. other comprehensive income (loss), tax for the quarter ending 2014-02-28 was -$479.00K.
- PriceSmart, Inc. other comprehensive income (loss), tax for the quarter ending 2013-11-30 was $31.00K.
- PriceSmart, Inc. other comprehensive income (loss), tax for the quarter ending 2013-08-31 was -$153.00K.
- PriceSmart, Inc. other comprehensive income (loss), tax for fiscal 2013 was -$520.00K.
- PriceSmart, Inc. other comprehensive income (loss), tax for fiscal 2012 was -$148.00K, a 511.11% decline from fiscal 2011.
- PriceSmart, Inc. other comprehensive income (loss), tax for fiscal 2011 was $36.00K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|---|
| 2014-05-31 | $513.00K 10-Q · filed 2014-07-10 | $34.00K derived: sum of 2 quarters · filed 2014-07-10 | $66.00K 10-Q · filed 2014-07-10 | -$88.00K derived: sum of 4 quarters · filed 2014-07-10 | ||
| 2014-02-28 | -$479.00K 10-Q · filed 2014-04-09 | -$448.00K 10-Q · filed 2014-04-09 | -$601.00K derived: sum of 3 quarters · filed 2014-04-09 | -$939.00K derived: sum of 4 quarters · filed 2014-07-10 | ||
| 2013-11-30 | $31.00K 10-Q · filed 2014-01-09 | -$122.00K derived: sum of 2 quarters · filed 2014-01-09 | -$460.00K derived: sum of 3 quarters · filed 2014-07-10 | -$470.00K derived: sum of 4 quarters · filed 2014-07-10 | ||
| 2013-08-31 | -$153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-30 | -$491.00K derived: sum of 2 quarters · filed 2014-07-10 | -$501.00K derived: sum of 3 quarters · filed 2014-07-10 | -$520.00K 10-K · filed 2013-10-30 | ||
| 2013-05-31 | -$338.00K 10-Q · filed 2014-07-10 | -$348.00K derived: sum of 2 quarters · filed 2014-07-10 | -$367.00K 10-Q · filed 2014-07-10 | -$429.00K derived: sum of 4 quarters · filed 2014-07-10 | ||
| 2013-02-28 | -$10.00K 10-Q · filed 2014-04-09 | $11.00K 10-Q · filed 2013-04-09 | -$29.00K 10-Q · filed 2014-04-09 | $33.00K 10-Q · filed 2013-04-09 | -$91.00K derived: sum of 3 quarters · filed 2014-04-09 | -$136.00K derived: sum of 4 quarters · filed 2014-04-09 |
| 2012-11-30 | -$18.00K 10-Q · filed 2014-01-09 | $22.00K 10-Q · filed 2013-01-09 | -$81.00K derived: sum of 2 quarters · filed 2014-01-09 | -$126.00K derived: sum of 3 quarters · filed 2014-01-09 | -$246.00K derived: sum of 4 quarters · filed 2014-01-09 | |
| 2012-08-31 | -$63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-30 | -$108.00K derived: sum of 2 quarters · filed 2013-10-30 | -$228.00K derived: sum of 3 quarters · filed 2013-10-30 | -$148.00K 10-K · filed 2013-10-30 | ||
| 2012-05-31 | -$45.00K 10-Q · filed 2013-07-10 | -$165.00K derived: sum of 2 quarters · filed 2013-07-10 | -$85.00K 10-Q · filed 2013-07-10 | |||
| 2012-02-29 | -$120.00K 10-Q · filed 2013-04-09 | $40.00K 10-Q · filed 2013-04-09 | ||||
| 2011-11-30 | $160.00K 10-Q · filed 2013-01-09 | |||||
| 2011-08-31 | $36.00K 10-K · filed 2013-10-30 |
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