PURE CYCLE CORPORATION Deferred Tax Assets, Other
PURE CYCLE CORPORATION (PCYO) had Deferred Tax Assets, Other of $58.00 thousand as of 2025-08-31, per its 10-K filed 2025-11-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2025-11-12
- 2025-08-31: Deferred Tax Assets, Other $58.00K.
- 2024-08-31: Deferred Tax Assets, Other $54.00K.
- 2023-08-31: Deferred Tax Assets, Other $28.00K.
- 2022-08-31: Deferred Tax Assets, Other $31.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-08-31 | $58.00K 10-K · filed 2025-11-12 | |
| 2024-08-31 | $54.00K 10-K · filed 2025-11-12 | |
| 2023-08-31 | $28.00K 10-K · filed 2024-11-13 | |
| 2022-08-31 | $31.00K 10-K · filed 2023-11-15 | |
| 2022-05-31 | $28.00K 10-Q · filed 2022-07-11 | |
| 2022-02-28 | $27.00K 10-Q · filed 2022-04-11 | |
| 2021-11-30 | $15.00K 10-Q · filed 2022-01-10 | |
| 2021-08-31 | $16.00K 10-K · filed 2022-11-14 | |
| 2021-05-31 | $57.00K 10-Q · filed 2021-07-09 | |
| 2021-02-28 | $45.00K 10-Q · filed 2021-04-14 | |
| 2020-11-30 | $46.00K 10-Q · filed 2021-01-05 | |
| 2020-08-31 | $45.00K 10-K · filed 2021-11-10 | $45.32K 10-K · filed 2020-11-10 |
| 2020-05-31 | $45.45K 10-Q · filed 2020-07-07 | |
| 2020-02-29 | $45.09K 10-Q · filed 2020-04-07 | |
| 2019-11-30 | $46.13K 10-Q · filed 2020-01-07 | |
| 2019-08-31 | $46.13K 10-K · filed 2020-11-10 | |
| 2018-08-31 | $80.50K 10-K · filed 2019-11-12 | |
| 2017-08-31 | $88.00K 10-K · filed 2018-11-13 | |
| 2016-08-31 | $65.60K 10-K · filed 2017-11-15 | |
| 2015-08-31 | $34.20K 10-K · filed 2016-10-28 | |
| 2014-08-31 | $26.70K 10-K · filed 2015-11-09 | |
| 2013-08-31 | $43.60K 10-K/A · filed 2014-11-17 | |
| 2012-08-31 | $45.00K 10-K · filed 2013-11-27 | |
| 2011-08-31 | $38.90K 10-K/A · filed 2012-12-27 |
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