Securities and Exchange Commission

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PRICESMART INC — PSMT

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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 state and local income tax expense (benefit), net of federal tax expense (benefit).

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.005 2012-10-30 10-K 2012 FY 2009-09-01 2010-08-31 CY2010
0.008 2013-10-30 10-K 2013 FY 2010-09-01 2011-08-31 CY2011
0.003 2014-10-30 10-K 2014 FY 2011-09-01 2012-08-31 CY2012
0.003 2015-10-29 10-K 2015 FY 2012-09-01 2013-08-31 CY2013
0.003 2016-10-27 10-K 2016 FY 2013-09-01 2014-08-31 CY2014
0.004 2017-10-26 10-K 2017 FY 2014-09-01 2015-08-31 CY2015
0.002 2018-10-25 10-K 2018 FY 2015-09-01 2016-08-31 CY2016
0.003 2019-10-29 10-K 2019 FY 2016-09-01 2017-08-31 CY2017
0.002 2020-10-30 10-K 2020 FY 2017-09-01 2018-08-31 CY2018
0.003 2021-10-21 10-K 2021 FY 2018-09-01 2019-08-31 CY2019
0.001 2022-10-31 10-K 2022 FY 2019-09-01 2020-08-31 CY2020
0.001 2023-10-30 10-K 2023 FY 2020-09-01 2021-08-31 CY2021
0.002 2024-10-30 10-K 2024 FY 2021-09-01 2022-08-31 CY2022
0.003 2024-10-30 10-K 2024 FY 2022-09-01 2023-08-31 CY2023
0.002 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
0.006 2013-04-09 10-Q 2013 Q2 2011-12-01 2012-02-29 CY2012Q1
0.005 2013-07-10 10-Q 2013 Q3 2012-03-01 2012-05-31 CY2012Q2
0.003 2014-01-09 10-Q 2014 Q1 2012-09-01 2012-11-30 CY2012Q4
0.002 2014-04-09 10-Q 2014 Q2 2012-12-01 2013-02-28 CY2013Q1
0.003 2014-07-10 10-Q 2014 Q3 2013-03-01 2013-05-31 CY2013Q2
0.004 2015-01-08 10-Q 2015 Q1 2013-09-01 2013-11-30 CY2013Q4
0.002 2015-04-09 10-Q 2015 Q2 2013-12-01 2014-02-28 CY2014Q1
0.003 2015-07-09 10-Q 2015 Q3 2014-03-01 2014-05-31 CY2014Q2
0.005 2016-01-07 10-Q 2016 Q1 2014-09-01 2014-11-30 CY2014Q4
0.003 2016-04-07 10-Q 2016 Q2 2014-12-01 2015-02-28 CY2015Q1
0.003 2016-07-07 10-Q 2016 Q3 2015-03-01 2015-05-31 CY2015Q2
0.004 2017-01-05 10-Q 2017 Q1 2015-09-01 2015-11-30 CY2015Q4
0.003 2016-04-07 10-Q 2016 Q2 2015-12-01 2016-02-29 CY2016Q1
0.003 2016-07-07 10-Q 2016 Q3 2016-03-01 2016-05-31 CY2016Q2
0.003 2017-01-05 10-Q 2017 Q1 2016-09-01 2016-11-30 CY2016Q4

All Reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.005 2012-10-30 10-K 2012 FY 2009-09-01 2010-08-31 CY2010
0.008 2012-10-30 10-K 2012 FY 2010-09-01 2011-08-31
0.008 2013-10-30 10-K 2013 FY 2010-09-01 2011-08-31 CY2011
0.009 2013-04-09 10-Q 2013 Q2 2011-09-01 2012-02-29
0.006 2013-04-09 10-Q 2013 Q2 2011-12-01 2012-02-29 CY2012Q1
0.007 2013-07-10 10-Q 2013 Q3 2011-09-01 2012-05-31
0.005 2013-07-10 10-Q 2013 Q3 2012-03-01 2012-05-31 CY2012Q2
0.003 2012-10-30 10-K 2012 FY 2011-09-01 2012-08-31
0.003 2013-10-30 10-K 2013 FY 2011-09-01 2012-08-31
0.003 2014-10-30 10-K 2014 FY 2011-09-01 2012-08-31 CY2012
0.003 2014-01-09 10-Q 2014 Q1 2012-09-01 2012-11-30 CY2012Q4
0.002 2013-04-09 10-Q 2013 Q2 2012-09-01 2013-02-28
0.002 2014-04-09 10-Q 2014 Q2 2012-09-01 2013-02-28
0.002 2013-04-09 10-Q 2013 Q2 2012-12-01 2013-02-28
0.002 2014-04-09 10-Q 2014 Q2 2012-12-01 2013-02-28 CY2013Q1
0.003 2013-07-10 10-Q 2013 Q3 2012-09-01 2013-05-31
0.003 2014-07-10 10-Q 2014 Q3 2012-09-01 2013-05-31
0.003 2013-07-10 10-Q 2013 Q3 2013-03-01 2013-05-31
0.003 2014-07-10 10-Q 2014 Q3 2013-03-01 2013-05-31 CY2013Q2
0.003 2013-10-30 10-K 2013 FY 2012-09-01 2013-08-31
0.003 2014-10-30 10-K 2014 FY 2012-09-01 2013-08-31
0.003 2015-10-29 10-K 2015 FY 2012-09-01 2013-08-31 CY2013
0.004 2014-01-09 10-Q 2014 Q1 2013-09-01 2013-11-30
0.004 2015-01-08 10-Q 2015 Q1 2013-09-01 2013-11-30 CY2013Q4
0.003 2014-04-09 10-Q 2014 Q2 2013-09-01 2014-02-28
0.003 2015-04-09 10-Q 2015 Q2 2013-09-01 2014-02-28
0.002 2014-04-09 10-Q 2014 Q2 2013-12-01 2014-02-28
0.002 2015-04-09 10-Q 2015 Q2 2013-12-01 2014-02-28 CY2014Q1
0.003 2014-07-10 10-Q 2014 Q3 2013-09-01 2014-05-31
0.003 2015-07-09 10-Q 2015 Q3 2013-09-01 2014-05-31
0.003 2014-07-10 10-Q 2014 Q3 2014-03-01 2014-05-31
0.003 2015-07-09 10-Q 2015 Q3 2014-03-01 2014-05-31 CY2014Q2
0.003 2014-10-30 10-K 2014 FY 2013-09-01 2014-08-31
0.003 2015-10-29 10-K 2015 FY 2013-09-01 2014-08-31
0.003 2016-10-27 10-K 2016 FY 2013-09-01 2014-08-31 CY2014
0.005 2015-01-08 10-Q 2015 Q1 2014-09-01 2014-11-30
0.005 2016-01-07 10-Q 2016 Q1 2014-09-01 2014-11-30 CY2014Q4
0.004 2015-04-09 10-Q 2015 Q2 2014-09-01 2015-02-28
0.004 2016-04-07 10-Q 2016 Q2 2014-09-01 2015-02-28
0.003 2015-04-09 10-Q 2015 Q2 2014-12-01 2015-02-28
0.003 2016-04-07 10-Q 2016 Q2 2014-12-01 2015-02-28 CY2015Q1
0.004 2015-07-09 10-Q 2015 Q3 2014-09-01 2015-05-31
0.004 2016-07-07 10-Q 2016 Q3 2014-09-01 2015-05-31
0.003 2015-07-09 10-Q 2015 Q3 2015-03-01 2015-05-31
0.003 2016-07-07 10-Q 2016 Q3 2015-03-01 2015-05-31 CY2015Q2
0.004 2015-10-29 10-K 2015 FY 2014-09-01 2015-08-31
0.004 2016-10-27 10-K 2016 FY 2014-09-01 2015-08-31
0.004 2017-10-26 10-K 2017 FY 2014-09-01 2015-08-31 CY2015
0.004 2016-01-07 10-Q 2016 Q1 2015-09-01 2015-11-30
0.004 2017-01-05 10-Q 2017 Q1 2015-09-01 2015-11-30 CY2015Q4
0.003 2016-04-07 10-Q 2016 Q2 2015-09-01 2016-02-29
0.003 2016-04-07 10-Q 2016 Q2 2015-12-01 2016-02-29 CY2016Q1
0.003 2016-07-07 10-Q 2016 Q3 2015-09-01 2016-05-31
0.003 2016-07-07 10-Q 2016 Q3 2016-03-01 2016-05-31 CY2016Q2
0.002 2016-10-27 10-K 2016 FY 2015-09-01 2016-08-31
0.002 2017-10-26 10-K 2017 FY 2015-09-01 2016-08-31
0.002 2018-10-25 10-K 2018 FY 2015-09-01 2016-08-31 CY2016
0.003 2017-01-05 10-Q 2017 Q1 2016-09-01 2016-11-30 CY2016Q4
0.003 2017-10-26 10-K 2017 FY 2016-09-01 2017-08-31
0.003 2018-10-25 10-K 2018 FY 2016-09-01 2017-08-31
0.003 2019-10-29 10-K 2019 FY 2016-09-01 2017-08-31 CY2017
0.002 2018-10-25 10-K 2018 FY 2017-09-01 2018-08-31
0.002 2019-10-29 10-K 2019 FY 2017-09-01 2018-08-31
0.002 2020-10-30 10-K 2020 FY 2017-09-01 2018-08-31 CY2018
0.003 2019-10-29 10-K 2019 FY 2018-09-01 2019-08-31
0.003 2020-10-30 10-K 2020 FY 2018-09-01 2019-08-31
0.003 2021-10-21 10-K 2021 FY 2018-09-01 2019-08-31 CY2019
0.001 2020-10-30 10-K 2020 FY 2019-09-01 2020-08-31
0.001 2021-10-21 10-K 2021 FY 2019-09-01 2020-08-31
0.001 2022-10-31 10-K 2022 FY 2019-09-01 2020-08-31 CY2020
0.001 2021-10-21 10-K 2021 FY 2020-09-01 2021-08-31
0.001 2022-10-31 10-K 2022 FY 2020-09-01 2021-08-31
0.001 2023-10-30 10-K 2023 FY 2020-09-01 2021-08-31 CY2021
0.002 2022-10-31 10-K 2022 FY 2021-09-01 2022-08-31
0.002 2023-10-30 10-K 2023 FY 2021-09-01 2022-08-31
0.002 2024-10-30 10-K 2024 FY 2021-09-01 2022-08-31 CY2022
0.003 2023-10-30 10-K 2023 FY 2022-09-01 2023-08-31
0.003 2024-10-30 10-K 2024 FY 2022-09-01 2023-08-31 CY2023
0.002 2024-10-30 10-K 2024 FY 2023-09-01 2024-08-31 CY2024

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