PURE CYCLE CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
PURE CYCLE CORPORATION (PCYO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $522.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-11-12
- 2025-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $522.00K.
- 2024-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $527.00K.
- 2023-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $484.00K.
- 2022-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $568.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-08-31 | $522.00K 10-K · filed 2025-11-12 | |
| 2024-08-31 | $527.00K 10-K · filed 2025-11-12 | |
| 2023-08-31 | $484.00K 10-K · filed 2024-11-13 | |
| 2022-08-31 | $568.00K 10-K · filed 2023-11-15 | |
| 2022-05-31 | $540.00K 10-Q · filed 2022-07-11 | |
| 2022-02-28 | $546.00K 10-Q · filed 2022-04-11 | |
| 2021-11-30 | $561.00K 10-Q · filed 2022-01-10 | |
| 2021-08-31 | $547.00K 10-K · filed 2022-11-14 | |
| 2021-05-31 | $528.00K 10-Q · filed 2021-07-09 | |
| 2021-02-28 | $522.00K 10-Q · filed 2021-04-14 | |
| 2020-11-30 | $505.00K 10-Q · filed 2021-01-05 | |
| 2020-08-31 | $491.00K 10-K · filed 2021-11-10 | $490.95K 10-K · filed 2020-11-10 |
| 2020-05-31 | $449.64K 10-Q · filed 2020-07-07 | |
| 2020-02-29 | $430.97K 10-Q · filed 2020-04-07 | |
| 2019-11-30 | $436.61K 10-Q · filed 2020-01-07 | |
| 2019-08-31 | $410.63K 10-K · filed 2020-11-10 | |
| 2018-08-31 | $0.00 10-K · filed 2019-11-12 |
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