PURE CYCLE CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
PURE CYCLE CORPORATION (PCYO) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2021-05-31, per its 10-Q filed 2021-07-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2021-11-10
- 2021-05-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2021-02-28: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2020-11-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2020-08-31: Deferred Tax Assets, Operating Loss Carryforwards $23.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $22.92K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2021-05-31 | $0.00 10-Q · filed 2021-07-09 | |
| 2021-02-28 | $0.00 10-Q · filed 2021-04-14 | |
| 2020-11-30 | $0.00 10-Q · filed 2021-01-05 | |
| 2020-08-31 | $23.00K 10-K · filed 2021-11-10 | $22.92K 10-K · filed 2020-11-10 |
| 2020-05-31 | $0.00 10-Q · filed 2020-07-07 | |
| 2020-02-29 | $0.00 10-Q · filed 2020-04-07 | |
| 2019-11-30 | $0.00 10-Q · filed 2020-01-07 | |
| 2019-08-31 | $609.44K 10-K · filed 2020-11-10 | |
| 2018-08-31 | $2.01M 10-K · filed 2019-11-12 | |
| 2017-08-31 | $2.89M 10-K · filed 2018-11-13 | |
| 2016-08-31 | $2.39M 10-K · filed 2017-11-15 | |
| 2015-08-31 | $1.82M 10-K · filed 2016-10-28 | |
| 2014-08-31 | $7.28M 10-K · filed 2015-11-09 | |
| 2013-08-31 | $6.08M 10-K/A · filed 2014-11-17 | |
| 2012-08-31 | $5.95M 10-K · filed 2013-11-27 | |
| 2011-08-31 | $5.26M 10-K/A · filed 2012-12-27 |
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