Securities and Exchange Commission

Official Website: https://www.sec.gov/

PRICESMART INC — PSMT

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, Percent

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.315 2012-10-30 10-K 2012 FY 2009-09-01 2010-08-31 CY2010
0.307 2013-10-30 10-K 2013 FY 2010-09-01 2011-08-31 CY2011
0.341 2014-10-30 10-K 2014 FY 2011-09-01 2012-08-31 CY2012
0.316 2015-10-29 10-K 2015 FY 2012-09-01 2013-08-31 CY2013
0.308 2016-10-27 10-K 2016 FY 2013-09-01 2014-08-31 CY2014
0.348 2017-10-26 10-K 2017 FY 2014-09-01 2015-08-31 CY2015
0.326 2018-10-25 10-K 2018 FY 2015-09-01 2016-08-31 CY2016
0.317 2019-10-29 10-K 2019 FY 2016-09-01 2017-08-31 CY2017
0.393 2020-10-30 10-K 2020 FY 2017-09-01 2018-08-31 CY2018
0.338 2021-10-21 10-K 2021 FY 2018-09-01 2019-08-31 CY2019
0.325 2022-10-31 10-K 2022 FY 2019-09-01 2020-08-31 CY2020
0.333 2023-10-30 10-K 2023 FY 2020-09-01 2021-08-31 CY2021
0.332 2024-10-30 10-K 2024 FY 2021-09-01 2022-08-31 CY2022
0.354 2024-10-30 10-K 2024 FY 2022-09-01 2023-08-31 CY2023
0.311 2024-10-30 10-K 2024 FY 2023-09-01 2024-08-31 CY2024

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.362 2013-01-09 10-Q 2013 Q1 2011-09-01 2011-11-30 CY2011Q4
0.327 2013-04-09 10-Q 2013 Q2 2011-12-01 2012-02-29 CY2012Q1
0.339 2013-07-10 10-Q 2013 Q3 2012-03-01 2012-05-31 CY2012Q2
0.305 2014-01-09 10-Q 2014 Q1 2012-09-01 2012-11-30 CY2012Q4
0.294 2014-04-09 10-Q 2014 Q2 2012-12-01 2013-02-28 CY2013Q1
0.329 2014-07-10 10-Q 2014 Q3 2013-03-01 2013-05-31 CY2013Q2
0.326 2015-01-08 10-Q 2015 Q1 2013-09-01 2013-11-30 CY2013Q4
0.282 2015-04-09 10-Q 2015 Q2 2013-12-01 2014-02-28 CY2014Q1
0.309 2015-07-09 10-Q 2015 Q3 2014-03-01 2014-05-31 CY2014Q2
0.37 2016-01-07 10-Q 2016 Q1 2014-09-01 2014-11-30 CY2014Q4
0.353 2016-04-07 10-Q 2016 Q2 2014-12-01 2015-02-28 CY2015Q1
0.337 2016-07-07 10-Q 2016 Q3 2015-03-01 2015-05-31 CY2015Q2
0.338 2017-01-05 10-Q 2017 Q1 2015-09-01 2015-11-30 CY2015Q4
0.317 2016-04-07 10-Q 2016 Q2 2015-12-01 2016-02-29 CY2016Q1
0.352 2016-07-07 10-Q 2016 Q3 2016-03-01 2016-05-31 CY2016Q2
0.315 2017-01-05 10-Q 2017 Q1 2016-09-01 2016-11-30 CY2016Q4

All Reported Effective Income Tax Rate Reconciliation, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.315 2012-10-30 10-K 2012 FY 2009-09-01 2010-08-31 CY2010
0.307 2012-10-30 10-K 2012 FY 2010-09-01 2011-08-31
0.307 2013-10-30 10-K 2013 FY 2010-09-01 2011-08-31 CY2011
0.362 2013-01-09 10-Q 2013 Q1 2011-09-01 2011-11-30 CY2011Q4
0.342 2013-04-09 10-Q 2013 Q2 2011-09-01 2012-02-29
0.327 2013-04-09 10-Q 2013 Q2 2011-12-01 2012-02-29 CY2012Q1
0.341 2013-07-10 10-Q 2013 Q3 2011-09-01 2012-05-31
0.339 2013-07-10 10-Q 2013 Q3 2012-03-01 2012-05-31 CY2012Q2
0.341 2012-10-30 10-K 2012 FY 2011-09-01 2012-08-31
0.341 2013-10-30 10-K 2013 FY 2011-09-01 2012-08-31
0.341 2014-10-30 10-K 2014 FY 2011-09-01 2012-08-31 CY2012
0.305 2013-01-09 10-Q 2013 Q1 2012-09-01 2012-11-30
0.305 2014-01-09 10-Q 2014 Q1 2012-09-01 2012-11-30 CY2012Q4
0.299 2013-04-09 10-Q 2013 Q2 2012-09-01 2013-02-28
0.299 2014-04-09 10-Q 2014 Q2 2012-09-01 2013-02-28
0.294 2013-04-09 10-Q 2013 Q2 2012-12-01 2013-02-28
0.294 2014-04-09 10-Q 2014 Q2 2012-12-01 2013-02-28 CY2013Q1
0.308 2013-07-10 10-Q 2013 Q3 2012-09-01 2013-05-31
0.308 2014-07-10 10-Q 2014 Q3 2012-09-01 2013-05-31
0.329 2013-07-10 10-Q 2013 Q3 2013-03-01 2013-05-31
0.329 2014-07-10 10-Q 2014 Q3 2013-03-01 2013-05-31 CY2013Q2
0.316 2013-10-30 10-K 2013 FY 2012-09-01 2013-08-31
0.316 2014-10-30 10-K 2014 FY 2012-09-01 2013-08-31
0.316 2015-10-29 10-K 2015 FY 2012-09-01 2013-08-31 CY2013
0.326 2014-01-09 10-Q 2014 Q1 2013-09-01 2013-11-30
0.326 2015-01-08 10-Q 2015 Q1 2013-09-01 2013-11-30 CY2013Q4
0.302 2014-04-09 10-Q 2014 Q2 2013-09-01 2014-02-28
0.302 2015-04-09 10-Q 2015 Q2 2013-09-01 2014-02-28
0.282 2014-04-09 10-Q 2014 Q2 2013-12-01 2014-02-28
0.282 2015-04-09 10-Q 2015 Q2 2013-12-01 2014-02-28 CY2014Q1
0.304 2014-07-10 10-Q 2014 Q3 2013-09-01 2014-05-31
0.304 2015-07-09 10-Q 2015 Q3 2013-09-01 2014-05-31
0.309 2014-07-10 10-Q 2014 Q3 2014-03-01 2014-05-31
0.309 2015-07-09 10-Q 2015 Q3 2014-03-01 2014-05-31 CY2014Q2
0.308 2014-10-30 10-K 2014 FY 2013-09-01 2014-08-31
0.308 2015-10-29 10-K 2015 FY 2013-09-01 2014-08-31
0.308 2016-10-27 10-K 2016 FY 2013-09-01 2014-08-31 CY2014
0.37 2015-01-08 10-Q 2015 Q1 2014-09-01 2014-11-30
0.37 2016-01-07 10-Q 2016 Q1 2014-09-01 2014-11-30 CY2014Q4
0.361 2015-04-09 10-Q 2015 Q2 2014-09-01 2015-02-28
0.361 2016-04-07 10-Q 2016 Q2 2014-09-01 2015-02-28
0.353 2015-04-09 10-Q 2015 Q2 2014-12-01 2015-02-28
0.353 2016-04-07 10-Q 2016 Q2 2014-12-01 2015-02-28 CY2015Q1
0.353 2015-07-09 10-Q 2015 Q3 2014-09-01 2015-05-31
0.353 2016-07-07 10-Q 2016 Q3 2014-09-01 2015-05-31
0.337 2015-07-09 10-Q 2015 Q3 2015-03-01 2015-05-31
0.337 2016-07-07 10-Q 2016 Q3 2015-03-01 2015-05-31 CY2015Q2
0.348 2015-10-29 10-K 2015 FY 2014-09-01 2015-08-31
0.348 2016-10-27 10-K 2016 FY 2014-09-01 2015-08-31
0.348 2017-10-26 10-K 2017 FY 2014-09-01 2015-08-31 CY2015
0.338 2016-01-07 10-Q 2016 Q1 2015-09-01 2015-11-30
0.338 2017-01-05 10-Q 2017 Q1 2015-09-01 2015-11-30 CY2015Q4
0.327 2016-04-07 10-Q 2016 Q2 2015-09-01 2016-02-29
0.317 2016-04-07 10-Q 2016 Q2 2015-12-01 2016-02-29 CY2016Q1
0.334 2016-07-07 10-Q 2016 Q3 2015-09-01 2016-05-31
0.352 2016-07-07 10-Q 2016 Q3 2016-03-01 2016-05-31 CY2016Q2
0.326 2016-10-27 10-K 2016 FY 2015-09-01 2016-08-31
0.326 2017-10-26 10-K 2017 FY 2015-09-01 2016-08-31
0.326 2018-10-25 10-K 2018 FY 2015-09-01 2016-08-31 CY2016
0.315 2017-01-05 10-Q 2017 Q1 2016-09-01 2016-11-30 CY2016Q4
0.317 2017-10-26 10-K 2017 FY 2016-09-01 2017-08-31
0.317 2018-10-25 10-K 2018 FY 2016-09-01 2017-08-31
0.317 2019-10-29 10-K 2019 FY 2016-09-01 2017-08-31 CY2017
0.393 2018-10-25 10-K 2018 FY 2017-09-01 2018-08-31
0.393 2019-10-29 10-K 2019 FY 2017-09-01 2018-08-31
0.393 2020-10-30 10-K 2020 FY 2017-09-01 2018-08-31 CY2018
0.338 2019-10-29 10-K 2019 FY 2018-09-01 2019-08-31
0.338 2020-10-30 10-K 2020 FY 2018-09-01 2019-08-31
0.338 2021-10-21 10-K 2021 FY 2018-09-01 2019-08-31 CY2019
0.325 2020-10-30 10-K 2020 FY 2019-09-01 2020-08-31
0.325 2021-10-21 10-K 2021 FY 2019-09-01 2020-08-31
0.325 2022-10-31 10-K 2022 FY 2019-09-01 2020-08-31 CY2020
0.333 2021-10-21 10-K 2021 FY 2020-09-01 2021-08-31
0.333 2022-10-31 10-K 2022 FY 2020-09-01 2021-08-31
0.333 2023-10-30 10-K 2023 FY 2020-09-01 2021-08-31 CY2021
0.332 2022-10-31 10-K 2022 FY 2021-09-01 2022-08-31
0.332 2023-10-30 10-K 2023 FY 2021-09-01 2022-08-31
0.332 2024-10-30 10-K 2024 FY 2021-09-01 2022-08-31 CY2022
0.354 2023-10-30 10-K 2023 FY 2022-09-01 2023-08-31
0.354 2024-10-30 10-K 2024 FY 2022-09-01 2023-08-31 CY2023
0.311 2024-10-30 10-K 2024 FY 2023-09-01 2024-08-31 CY2024

SEC Filings Explorer

Formalu provides easy access to SEC filings and reporting data

Explore SEC Data

Most Recent Filings

2000 most recent SEC filings for the current official filing date

Recent Filings

Aggregated Data

SEC filing data for all companies grouped by time and accounting terms

Aggregate Reports

Formalu's Securities and Exchange Commission Page

SEC forms, contact information and locations

SEC Forms & Info