PURE CYCLE CORPORATION Deferred Income Tax Liabilities, Net
PURE CYCLE CORPORATION (PCYO) had Deferred Income Tax Liabilities, Net of $1.54 million as of 2026-05-31, per its 10-Q filed 2026-07-08.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-08
- 2026-05-31: Deferred Income Tax Liabilities, Net $1.54M.
- 2026-02-28: Deferred Income Tax Liabilities, Net $1.54M.
- 2025-11-30: Deferred Income Tax Liabilities, Net $1.54M.
- 2025-08-31: Deferred Income Tax Liabilities, Net $1.54M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-05-31 | $1.54M 10-Q · filed 2026-07-08 | |
| 2026-02-28 | $1.54M 10-Q · filed 2026-04-08 | |
| 2025-11-30 | $1.54M 10-Q · filed 2026-01-07 | |
| 2025-08-31 | $1.54M 10-Q · filed 2026-07-08 | |
| 2025-05-31 | $1.40M 10-Q · filed 2025-07-09 | |
| 2025-02-28 | $1.40M 10-Q · filed 2025-04-09 | |
| 2024-11-30 | $1.40M 10-Q · filed 2025-01-08 | |
| 2024-08-31 | $1.40M 10-K · filed 2025-11-12 | |
| 2024-05-31 | $1.23M 10-Q · filed 2024-07-10 | |
| 2024-02-29 | $1.35M 10-Q · filed 2024-04-10 | |
| 2023-11-30 | $1.35M 10-Q · filed 2024-01-16 | |
| 2023-08-31 | $1.35M 10-K · filed 2024-11-13 | |
| 2023-05-31 | $873.00K 10-Q · filed 2023-07-14 | |
| 2023-02-28 | $1.17M 10-Q · filed 2023-04-14 | |
| 2022-11-30 | $1.24M 10-Q · filed 2023-01-13 | |
| 2022-08-31 | $1.07M 10-K · filed 2023-11-15 | |
| 2022-05-31 | $1.43M 10-Q · filed 2022-07-11 | |
| 2022-02-28 | $1.41M 10-Q · filed 2022-04-11 | |
| 2021-11-30 | $1.62M 10-Q · filed 2022-01-10 | |
| 2021-08-31 | $1.61M 10-K · filed 2022-11-14 | |
| 2021-05-31 | $1.51M 10-Q · filed 2021-07-09 | |
| 2021-02-28 | $957.00K 10-Q · filed 2021-04-14 | |
| 2020-11-30 | $1.01M 10-Q · filed 2021-01-05 | |
| 2020-08-31 | $886.00K 10-K · filed 2021-11-10 | $885.63K 10-K · filed 2020-11-10 |
| 2019-08-31 | $0.00 10-K · filed 2020-11-10 |
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