PriceSmart, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
PriceSmart, Inc. (PSMT) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $1.80 million as of 2025-08-31, per its 10-K filed 2025-10-30.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2025-10-30
- 2025-08-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.80M.
- 2024-08-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.70M.
- 2023-08-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.60M.
- 2022-08-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.50M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-08-31 | $1.80M 10-K · filed 2025-10-30 | |
| 2024-08-31 | $1.70M 10-K · filed 2025-10-30 | |
| 2023-08-31 | $1.60M 10-K · filed 2024-10-30 | |
| 2022-08-31 | $1.50M 10-K · filed 2023-10-30 | |
| 2021-08-31 | $1.60M 10-K · filed 2022-10-31 | |
| 2020-08-31 | $2.00M 10-K · filed 2021-10-21 | |
| 2019-08-31 | $2.00M 10-K · filed 2020-10-30 | |
| 2018-08-31 | $2.10M 10-K · filed 2019-10-29 | |
| 2017-08-31 | $214.00K 10-K · filed 2018-10-25 | |
| 2016-08-31 | $370.00K 10-K · filed 2017-10-26 | |
| 2015-08-31 | $619.00K 10-K · filed 2016-10-27 | |
| 2014-08-31 | $899.00K 10-K · filed 2015-10-29 | |
| 2013-08-31 | $800.00K 10-K · filed 2014-10-30 | $1.00M 10-K · filed 2013-10-30 |
| 2012-08-31 | $800.00K 10-K · filed 2013-10-30 | |
| 2011-08-31 | $1.30M 10-K · filed 2012-10-30 |
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