PriceSmart, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PriceSmart, Inc. (PSMT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-10-30
- PriceSmart, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- PriceSmart, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $7.00K, a 95.10% decline from fiscal 2023.
- PriceSmart, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $143.00K, a 89.45% decline from fiscal 2022.
- PriceSmart, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.36M, a 307.21% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-08-31 | $0.00 10-K · filed 2025-10-30 |
| 2024-08-31 | $7.00K 10-K · filed 2025-10-30 |
| 2023-08-31 | $143.00K 10-K · filed 2025-10-30 |
| 2022-08-31 | $1.36M 10-K · filed 2024-10-30 |
| 2021-08-31 | $333.00K 10-K · filed 2023-10-30 |
| 2020-08-31 | $186.00K 10-K · filed 2022-10-31 |
| 2019-08-31 | $94.00K 10-K · filed 2021-10-21 |
| 2018-08-31 | $258.00K 10-K · filed 2020-10-30 |
| 2017-08-31 | $36.00K 10-K · filed 2019-10-29 |
| 2015-08-31 | $0.00 10-K · filed 2015-10-29 |
| 2014-08-31 | $964.00K 10-K · filed 2016-10-27 |
| 2013-08-31 | $349.00K 10-K · filed 2015-10-29 |
| 2012-08-31 | $575.00K 10-K · filed 2014-10-30 |
| 2011-08-31 | $1.13M 10-K · filed 2013-10-30 |
| 2010-08-31 | $429.00K 10-K · filed 2012-10-30 |
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