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PriceSmart Inc.
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PriceSmart Inc.
performance profile
WikiRate ID:
2262960
Headquarters:
California (United States)
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406
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15
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2
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2023
Good Will
Research
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43.1M
USD
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2023
Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations
Research
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474,000
USD
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2023
Comprehensive Income Net of Tax
Research
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141M
USD
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2023
Current Income Tax Expense Benefit
Research
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63.2M
USD
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2023
Assets
Research
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2.01B
USD
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2023
Costs and Expenses
Research
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4.23B
USD
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2023
Current Federal Tax Expense (Benefit)
Research
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21.6M
USD
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2023
Current Foreign Tax Expense Benefit
Research
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41.6M
USD
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2023
Deferred Federal Income Tax Expense (Benefit)
Research
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-12M
USD
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2023
Deferred Foreign Income Tax Expense (Benefit)
Research
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-3.94M
USD
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2023
Deferred Income Tax Expense Benefit
Research
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-3.29M
USD
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2023
Deferred Tax Liabilities Undistributed Foreign Earnings
Research
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370M
USD
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2023
Domestic Income Tax Expense/Benefit
Formula
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21.6M
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2023
Effective Income Tax Rate Continuing Operations
Research
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0.35
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2023
Income Loss From Continuing Operations Before Income Taxes Foreign
Research
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111M
USD
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2023
Income Tax Expense Benefit
Research
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60M
USD
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2023
Income Taxes Receivable
Research
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36.9M
USD
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2023
Liabilities
Research
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899M
USD
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2023
Long-term Debt
Research
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140M
USD
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2023
Net Income
Research
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109M
USD
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