PURE CYCLE CORPORATION (PCYO) Deferred Income Tax Expense (Benefit)

PURE CYCLE CORPORATION Deferred Income Tax Expense (Benefit)

PURE CYCLE CORPORATION (PCYO) reported Deferred Income Tax Expense (Benefit) of $100.00 thousand for the 12-month period ending 2025-08-31, per its 10-K filed 2025-11-12.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-12

• PURE CYCLE CORPORATION deferred income tax expense (benefit) for the quarter ending 2023-08-31 was $502.00K, a 26.93% decline year-over-year.
• PURE CYCLE CORPORATION deferred income tax expense (benefit) for the quarter ending 2023-05-31 was -$296.00K, a 1657.89% decline year-over-year.
• PURE CYCLE CORPORATION deferred income tax expense (benefit) for the quarter ending 2023-02-28 was -$71.00K.
• PURE CYCLE CORPORATION deferred income tax expense (benefit) for the quarter ending 2022-11-30 was $166.00K, a 2666.67% increase year-over-year.
• PURE CYCLE CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $100.00K.
• PURE CYCLE CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $300.00K, a 40.00% decline from fiscal 2022.
• PURE CYCLE CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $500.00K, a 28.57% decline from fiscal 2021.
• PURE CYCLE CORPORATION deferred income tax expense (benefit) for fiscal 2021 was $700.00K, a 67.73% decline from fiscal 2020.