PURE CYCLE CORPORATION Increase (Decrease) in Deferred Income Taxes
PURE CYCLE CORPORATION (PCYO) reported Increase (Decrease) in Deferred Income Taxes of -$146.00 thousand for the 12-month period ending 2025-08-31, per its 10-K filed 2025-11-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-11-12
- PURE CYCLE CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2024-08-31 was -$165.00K.
- PURE CYCLE CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2023-08-31 was -$479.00K, a 235.69% decline year-over-year.
- PURE CYCLE CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2023-05-31 was $297.00K.
- PURE CYCLE CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2023-02-28 was $71.00K, a 66.35% decline year-over-year.
- PURE CYCLE CORPORATION increase (decrease) in deferred income taxes for fiscal 2025 was -$146.00K.
- PURE CYCLE CORPORATION increase (decrease) in deferred income taxes for fiscal 2024 was -$43.00K.
- PURE CYCLE CORPORATION increase (decrease) in deferred income taxes for fiscal 2023 was -$277.00K, a 151.30% decline from fiscal 2022.
- PURE CYCLE CORPORATION increase (decrease) in deferred income taxes for fiscal 2022 was $540.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2025-08-31 | -$146.00K 10-K · filed 2025-11-12 | |||
| 2024-08-31 | -$165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-12 | -$43.00K 10-K · filed 2025-11-12 | ||
| 2024-05-31 | $122.00K 10-Q · filed 2025-07-09 | |||
| 2023-08-31 | -$479.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-13 | -$182.00K derived: sum of 2 quarters · filed 2024-11-13 | -$111.00K derived: sum of 3 quarters · filed 2024-11-13 | -$277.00K 10-K · filed 2024-11-13 |
| 2023-05-31 | $297.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-10 | $368.00K derived: sum of 2 quarters · filed 2024-07-10 | $202.00K 10-Q · filed 2024-07-10 | $555.00K derived: sum of 4 quarters · filed 2024-07-10 |
| 2023-02-28 | $71.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-10 | -$95.00K 10-Q · filed 2024-04-10 | $258.00K derived: sum of 3 quarters · filed 2024-04-10 | $240.00K derived: sum of 4 quarters · filed 2024-04-10 |
| 2022-11-30 | -$166.00K 10-Q · filed 2024-01-16 | $187.00K derived: sum of 2 quarters · filed 2024-01-16 | $169.00K derived: sum of 3 quarters · filed 2024-01-16 | $380.00K derived: sum of 4 quarters · filed 2024-01-16 |
| 2022-08-31 | $353.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-15 | $335.00K derived: sum of 2 quarters · filed 2023-11-15 | $546.00K derived: sum of 3 quarters · filed 2023-11-15 | $540.00K 10-K · filed 2023-11-15 |
| 2022-05-31 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-14 | $193.00K derived: sum of 2 quarters · filed 2023-07-14 | $187.00K 10-Q · filed 2023-07-14 | $81.00K derived: sum of 4 quarters · filed 2023-07-14 |
| 2022-02-28 | $211.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-14 | $205.00K 10-Q · filed 2023-04-14 | $99.00K derived: sum of 3 quarters · filed 2023-04-14 | -$453.00K derived: sum of 4 quarters · filed 2023-04-14 |
| 2021-11-30 | -$6.00K 10-Q · filed 2023-01-13 | -$112.00K derived: sum of 2 quarters · filed 2023-01-13 | -$664.00K derived: sum of 3 quarters · filed 2023-01-13 | -$609.00K derived: sum of 4 quarters · filed 2023-01-13 |
| 2021-08-31 | -$106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-14 | -$658.00K derived: sum of 2 quarters · filed 2022-11-14 | -$603.00K derived: sum of 3 quarters · filed 2022-11-14 | -$729.00K 10-K · filed 2022-11-14 |
| 2021-05-31 | -$552.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-11 | -$497.00K derived: sum of 2 quarters · filed 2022-07-11 | -$623.00K 10-Q · filed 2022-07-11 | |
| 2021-02-28 | $55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-11 | -$71.00K 10-Q · filed 2022-04-11 | ||
| 2020-11-30 | -$126.00K 10-Q · filed 2022-01-10 |
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