PURE CYCLE CORPORATION Deferred Tax Assets, Valuation Allowance
PURE CYCLE CORPORATION (PCYO) had Deferred Tax Assets, Valuation Allowance of $0 as of 2020-08-31, per its 10-K filed 2020-11-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-11-10
- 2020-08-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2019-08-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2018-08-31: Deferred Tax Assets, Valuation Allowance $2.01M.
- 2017-08-31: Deferred Tax Assets, Valuation Allowance $3.59M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-08-31 | $0.00 10-K · filed 2020-11-10 | |
| 2019-08-31 | $0.00 10-K · filed 2020-11-10 | |
| 2018-08-31 | $2.01M 10-K · filed 2019-11-12 | |
| 2017-08-31 | $3.59M 10-K · filed 2018-11-13 | |
| 2016-08-31 | $3.05M 10-K · filed 2017-11-15 | |
| 2015-08-31 | $2.67M 10-K · filed 2016-10-28 | |
| 2014-08-31 | $25.74M 10-K · filed 2015-11-09 | -$25.74M 10-K/A · filed 2014-11-17 |
| 2013-08-31 | -$21.59M 10-K/A · filed 2014-11-17 | $21.59M 10-K · filed 2013-11-27 |
| 2012-08-31 | $20.24M 10-K · filed 2013-11-27 | |
| 2011-08-31 | $13.86M 10-K/A · filed 2012-12-27 |
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