Securities and Exchange Commission

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PRICESMART INC — PSMT

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.035 2012-10-30 10-K 2012 FY 2009-09-01 2010-08-31 CY2010
-0.037 2013-10-30 10-K 2013 FY 2010-09-01 2011-08-31 CY2011
-0.036 2014-10-30 10-K 2014 FY 2011-09-01 2012-08-31 CY2012
-0.037 2015-10-29 10-K 2015 FY 2012-09-01 2013-08-31 CY2013
-0.052 2016-10-27 10-K 2016 FY 2013-09-01 2014-08-31 CY2014
-0.042 2017-10-26 10-K 2017 FY 2014-09-01 2015-08-31 CY2015
-0.056 2018-10-25 10-K 2018 FY 2015-09-01 2016-08-31 CY2016
-0.052 2019-10-29 10-K 2019 FY 2016-09-01 2017-08-31 CY2017
0.039 2020-10-30 10-K 2020 FY 2017-09-01 2018-08-31 CY2018
0.106 2021-10-21 10-K 2021 FY 2018-09-01 2019-08-31 CY2019
0.097 2022-10-31 10-K 2022 FY 2019-09-01 2020-08-31 CY2020
0.069 2023-10-30 10-K 2023 FY 2020-09-01 2021-08-31 CY2021
0.071 2024-10-30 10-K 2024 FY 2021-09-01 2022-08-31 CY2022
0.068 2024-10-30 10-K 2024 FY 2022-09-01 2023-08-31 CY2023
0.021 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
-0.042 2013-01-09 10-Q 2013 Q1 2011-09-01 2011-11-30 CY2011Q4
-0.028 2013-04-09 10-Q 2013 Q2 2011-12-01 2012-02-29 CY2012Q1
-0.067 2013-07-10 10-Q 2013 Q3 2012-03-01 2012-05-31 CY2012Q2
-0.045 2014-01-09 10-Q 2014 Q1 2012-09-01 2012-11-30 CY2012Q4
-0.047 2014-04-09 10-Q 2014 Q2 2012-12-01 2013-02-28 CY2013Q1
-0.043 2014-07-10 10-Q 2014 Q3 2013-03-01 2013-05-31 CY2013Q2
-0.042 2015-01-08 10-Q 2015 Q1 2013-09-01 2013-11-30 CY2013Q4
-0.053 2015-04-09 10-Q 2015 Q2 2013-12-01 2014-02-28 CY2014Q1
-0.071 2015-07-09 10-Q 2015 Q3 2014-03-01 2014-05-31 CY2014Q2
-0.046 2016-01-07 10-Q 2016 Q1 2014-09-01 2014-11-30 CY2014Q4
-0.041 2016-04-07 10-Q 2016 Q2 2014-12-01 2015-02-28 CY2015Q1
-0.047 2016-07-07 10-Q 2016 Q3 2015-03-01 2015-05-31 CY2015Q2
-0.047 2017-01-05 10-Q 2017 Q1 2015-09-01 2015-11-30 CY2015Q4
-0.05 2016-04-07 10-Q 2016 Q2 2015-12-01 2016-02-29 CY2016Q1
-0.05 2016-07-07 10-Q 2016 Q3 2016-03-01 2016-05-31 CY2016Q2
-0.045 2017-01-05 10-Q 2017 Q1 2016-09-01 2016-11-30 CY2016Q4

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

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.035 2012-10-30 10-K 2012 FY 2009-09-01 2010-08-31 CY2010
-0.037 2012-10-30 10-K 2012 FY 2010-09-01 2011-08-31
-0.037 2013-10-30 10-K 2013 FY 2010-09-01 2011-08-31 CY2011
-0.042 2013-01-09 10-Q 2013 Q1 2011-09-01 2011-11-30 CY2011Q4
-0.03 2013-04-09 10-Q 2013 Q2 2011-09-01 2012-02-29
-0.028 2013-04-09 10-Q 2013 Q2 2011-12-01 2012-02-29 CY2012Q1
-0.041 2013-07-10 10-Q 2013 Q3 2011-09-01 2012-05-31
-0.067 2013-07-10 10-Q 2013 Q3 2012-03-01 2012-05-31 CY2012Q2
-0.036 2012-10-30 10-K 2012 FY 2011-09-01 2012-08-31
-0.036 2013-10-30 10-K 2013 FY 2011-09-01 2012-08-31
-0.036 2014-10-30 10-K 2014 FY 2011-09-01 2012-08-31 CY2012
-0.05 2013-01-09 10-Q 2013 Q1 2012-09-01 2012-11-30
-0.045 2014-01-09 10-Q 2014 Q1 2012-09-01 2012-11-30 CY2012Q4
-0.044 2013-04-09 10-Q 2013 Q2 2012-09-01 2013-02-28
-0.046 2014-04-09 10-Q 2014 Q2 2012-09-01 2013-02-28
-0.04 2013-04-09 10-Q 2013 Q2 2012-12-01 2013-02-28
-0.047 2014-04-09 10-Q 2014 Q2 2012-12-01 2013-02-28 CY2013Q1
-0.039 2013-07-10 10-Q 2013 Q3 2012-09-01 2013-05-31
-0.044 2014-07-10 10-Q 2014 Q3 2012-09-01 2013-05-31
-0.026 2013-07-10 10-Q 2013 Q3 2013-03-01 2013-05-31
-0.043 2014-07-10 10-Q 2014 Q3 2013-03-01 2013-05-31 CY2013Q2
-0.037 2013-10-30 10-K 2013 FY 2012-09-01 2013-08-31
-0.037 2014-10-30 10-K 2014 FY 2012-09-01 2013-08-31
-0.037 2015-10-29 10-K 2015 FY 2012-09-01 2013-08-31 CY2013
-0.042 2014-01-09 10-Q 2014 Q1 2013-09-01 2013-11-30
-0.042 2015-01-08 10-Q 2015 Q1 2013-09-01 2013-11-30 CY2013Q4
-0.048 2014-04-09 10-Q 2014 Q2 2013-09-01 2014-02-28
-0.048 2015-04-09 10-Q 2015 Q2 2013-09-01 2014-02-28
-0.053 2014-04-09 10-Q 2014 Q2 2013-12-01 2014-02-28
-0.053 2015-04-09 10-Q 2015 Q2 2013-12-01 2014-02-28 CY2014Q1
-0.055 2014-07-10 10-Q 2014 Q3 2013-09-01 2014-05-31
-0.055 2015-07-09 10-Q 2015 Q3 2013-09-01 2014-05-31
-0.071 2014-07-10 10-Q 2014 Q3 2014-03-01 2014-05-31
-0.071 2015-07-09 10-Q 2015 Q3 2014-03-01 2014-05-31 CY2014Q2
-0.052 2014-10-30 10-K 2014 FY 2013-09-01 2014-08-31
-0.052 2015-10-29 10-K 2015 FY 2013-09-01 2014-08-31
-0.052 2016-10-27 10-K 2016 FY 2013-09-01 2014-08-31 CY2014
-0.046 2015-01-08 10-Q 2015 Q1 2014-09-01 2014-11-30
-0.046 2016-01-07 10-Q 2016 Q1 2014-09-01 2014-11-30 CY2014Q4
-0.048 2015-04-09 10-Q 2015 Q2 2014-09-01 2015-02-28
-0.042 2016-04-07 10-Q 2016 Q2 2014-09-01 2015-02-28
-0.05 2015-04-09 10-Q 2015 Q2 2014-12-01 2015-02-28
-0.041 2016-04-07 10-Q 2016 Q2 2014-12-01 2015-02-28 CY2015Q1
-0.05 2015-07-09 10-Q 2015 Q3 2014-09-01 2015-05-31
-0.043 2016-07-07 10-Q 2016 Q3 2014-09-01 2015-05-31
-0.053 2015-07-09 10-Q 2015 Q3 2015-03-01 2015-05-31
-0.047 2016-07-07 10-Q 2016 Q3 2015-03-01 2015-05-31 CY2015Q2
-0.042 2015-10-29 10-K 2015 FY 2014-09-01 2015-08-31
-0.042 2016-10-27 10-K 2016 FY 2014-09-01 2015-08-31
-0.042 2017-10-26 10-K 2017 FY 2014-09-01 2015-08-31 CY2015
-0.047 2016-01-07 10-Q 2016 Q1 2015-09-01 2015-11-30
-0.047 2017-01-05 10-Q 2017 Q1 2015-09-01 2015-11-30 CY2015Q4
-0.045 2016-04-07 10-Q 2016 Q2 2015-09-01 2016-02-29
-0.05 2016-04-07 10-Q 2016 Q2 2015-12-01 2016-02-29 CY2016Q1
-0.05 2016-07-07 10-Q 2016 Q3 2015-09-01 2016-05-31
-0.05 2016-07-07 10-Q 2016 Q3 2016-03-01 2016-05-31 CY2016Q2
-0.056 2016-10-27 10-K 2016 FY 2015-09-01 2016-08-31
-0.056 2017-10-26 10-K 2017 FY 2015-09-01 2016-08-31
-0.056 2018-10-25 10-K 2018 FY 2015-09-01 2016-08-31 CY2016
-0.045 2017-01-05 10-Q 2017 Q1 2016-09-01 2016-11-30 CY2016Q4
-0.052 2017-10-26 10-K 2017 FY 2016-09-01 2017-08-31
-0.052 2018-10-25 10-K 2018 FY 2016-09-01 2017-08-31
-0.052 2019-10-29 10-K 2019 FY 2016-09-01 2017-08-31 CY2017
0.039 2018-10-25 10-K 2018 FY 2017-09-01 2018-08-31
0.039 2019-10-29 10-K 2019 FY 2017-09-01 2018-08-31
0.039 2020-10-30 10-K 2020 FY 2017-09-01 2018-08-31 CY2018
0.106 2019-10-29 10-K 2019 FY 2018-09-01 2019-08-31
0.106 2020-10-30 10-K 2020 FY 2018-09-01 2019-08-31
0.106 2021-10-21 10-K 2021 FY 2018-09-01 2019-08-31 CY2019
0.097 2020-10-30 10-K 2020 FY 2019-09-01 2020-08-31
0.097 2021-10-21 10-K 2021 FY 2019-09-01 2020-08-31
0.097 2022-10-31 10-K 2022 FY 2019-09-01 2020-08-31 CY2020
0.069 2021-10-21 10-K 2021 FY 2020-09-01 2021-08-31
0.069 2022-10-31 10-K 2022 FY 2020-09-01 2021-08-31
0.069 2023-10-30 10-K 2023 FY 2020-09-01 2021-08-31 CY2021
0.071 2022-10-31 10-K 2022 FY 2021-09-01 2022-08-31
0.071 2023-10-30 10-K 2023 FY 2021-09-01 2022-08-31
0.071 2024-10-30 10-K 2024 FY 2021-09-01 2022-08-31 CY2022
0.068 2023-10-30 10-K 2023 FY 2022-09-01 2023-08-31
0.068 2024-10-30 10-K 2024 FY 2022-09-01 2023-08-31 CY2023
0.021 2024-10-30 10-K 2024 FY 2023-09-01 2024-08-31 CY2024

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