Deferred Tax Assets, Net of Valuation Allowance of PRICESMART INC from 31 Aug 2010 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PRICESMART INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Aug 2010 to 31 Aug 2025.
  • PRICESMART INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Aug 2025 was $41,229,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

PRICESMART INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $41,229,000 +$4,611,000 +13% 31 Aug 2025 10-K 30 Oct 2025 2025 FY
Q3 2024 $36,618,000 +$4,580,000 +14% 31 Aug 2024 10-K 30 Oct 2025 2025 FY
Q3 2023 $32,038,000 +$3,683,000 +13% 31 Aug 2023 10-K 30 Oct 2024 2024 FY
Q3 2022 $28,355,000 +$4,130,000 +17% 31 Aug 2022 10-K 30 Oct 2023 2023 FY
Q3 2021 $24,225,000 +$2,553,000 +12% 31 Aug 2021 10-K 31 Oct 2022 2022 FY
Q3 2020 $21,672,000 +$6,198,000 +40% 31 Aug 2020 10-K 21 Oct 2021 2021 FY
Q3 2019 $15,474,000 +$5,308,000 +52% 31 Aug 2019 10-K 30 Oct 2020 2020 FY
Q3 2018 $10,166,000 -$5,246,000 -34% 31 Aug 2018 10-K 29 Oct 2019 2019 FY
Q3 2017 $15,412,000 +$3,154,000 +26% 31 Aug 2017 10-K 25 Oct 2018 2018 FY
Q3 2016 $12,258,000 -$2,587,000 -17% 31 Aug 2016 10-K 26 Oct 2017 2017 FY
Q3 2015 $14,845,000 -$3,157,000 -18% 31 Aug 2015 10-K 27 Oct 2016 2016 FY
Q3 2014 $18,002,000 -$1,159,000 -6% 31 Aug 2014 10-K 29 Oct 2015 2015 FY
Q3 2013 $19,161,000 -$1,294,000 -6.3% 31 Aug 2013 10-K 30 Oct 2014 2014 FY
Q3 2012 $20,455,000 -$797,000 -3.8% 31 Aug 2012 10-K 30 Oct 2013 2013 FY
Q3 2011 $21,252,000 +$976,000 +4.8% 31 Aug 2011 10-K 30 Oct 2012 2012 FY
Q3 2010 $20,276,000 31 Aug 2010 10-K 30 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.