Unrecognized Tax Benefits of PRICESMART INC from 31 Aug 2010 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PRICESMART INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Aug 2010 to 31 Aug 2025.
  • PRICESMART INC Unrecognized Tax Benefits for the quarter ending 31 Aug 2025 was $2,668,000, a 38% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PRICESMART INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,668,000 -$1,626,000 -38% 31 Aug 2025 10-K 30 Oct 2025 2025 FY
Q3 2024 $4,294,000 -$451,000 -9.5% 31 Aug 2024 10-K 30 Oct 2025 2025 FY
Q3 2023 $4,745,000 -$296,000 -5.9% 31 Aug 2023 10-K 30 Oct 2025 2025 FY
Q3 2022 $5,041,000 +$1,130,000 +29% 31 Aug 2022 10-K 30 Oct 2025 2025 FY
Q3 2021 $3,911,000 -$662,000 -14% 31 Aug 2021 10-K 30 Oct 2024 2024 FY
Q3 2020 $4,573,000 -$1,917,000 -30% 31 Aug 2020 10-K 30 Oct 2023 2023 FY
Q3 2019 $6,490,000 -$515,000 -7.4% 31 Aug 2019 10-K 31 Oct 2022 2022 FY
Q3 2018 $7,005,000 -$689,000 -9% 31 Aug 2018 10-K 21 Oct 2021 2021 FY
Q3 2017 $7,694,000 -$60,000 -0.77% 31 Aug 2017 10-K 30 Oct 2020 2020 FY
Q3 2016 $7,754,000 -$405,000 -5% 31 Aug 2016 10-K 29 Oct 2019 2019 FY
Q3 2015 $8,159,000 -$627,000 -7.1% 31 Aug 2015 10-K 25 Oct 2018 2018 FY
Q3 2014 $8,786,000 -$587,000 -6.3% 31 Aug 2014 10-K 26 Oct 2017 2017 FY
Q3 2013 $9,373,000 -$1,839,000 -16% 31 Aug 2013 10-K 27 Oct 2016 2016 FY
Q3 2012 $11,212,000 -$2,316,000 -17% 31 Aug 2012 10-K 29 Oct 2015 2015 FY
Q3 2011 $13,528,000 -$87,000 -0.64% 31 Aug 2011 10-K 30 Oct 2014 2014 FY
Q3 2010 $13,615,000 31 Aug 2010 10-K 30 Oct 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.