PURE CYCLE CORPORATION Increase (Decrease) in Income Taxes
PURE CYCLE CORPORATION (PCYO) reported Increase (Decrease) in Income Taxes of -$1.31 million for the 12-month period ending 2020-08-31, per its 10-K filed 2020-11-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2020-11-10
- PURE CYCLE CORPORATION increase (decrease) in income taxes for the quarter ending 2020-08-31 was -$1.26M.
- PURE CYCLE CORPORATION increase (decrease) in income taxes for the quarter ending 2020-05-31 was -$213.43K.
- PURE CYCLE CORPORATION increase (decrease) in income taxes for the quarter ending 2020-02-29 was -$995.17K.
- PURE CYCLE CORPORATION increase (decrease) in income taxes for the quarter ending 2019-11-30 was $1.17M.
- PURE CYCLE CORPORATION increase (decrease) in income taxes for fiscal 2020 was -$1.31M.
- PURE CYCLE CORPORATION increase (decrease) in income taxes for fiscal 2019 was $0.00.
- PURE CYCLE CORPORATION increase (decrease) in income taxes for fiscal 2018 was -$282.00K.
- PURE CYCLE CORPORATION increase (decrease) in income taxes for fiscal 2017 was $0.00.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|
| 2020-08-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-10 | -$1.48M derived: sum of 2 quarters · filed 2020-11-10 | -$2.47M derived: sum of 3 quarters · filed 2020-11-10 | -$1.31M 10-K · filed 2020-11-10 |
| 2020-05-31 | -$213.43K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-07 | -$1.21M derived: sum of 2 quarters · filed 2020-07-07 | -$40.29K 10-Q · filed 2020-07-07 | -$40.29K derived: sum of 4 quarters · filed 2020-11-10 |
| 2020-02-29 | -$995.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-07 | $173.14K 10-Q · filed 2020-04-07 | $173.14K derived: sum of 3 quarters · filed 2020-11-10 | $173.14K derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-11-30 | $1.17M 10-Q · filed 2020-01-07 | $1.17M derived: sum of 2 quarters · filed 2020-11-10 | $1.17M derived: sum of 3 quarters · filed 2020-11-10 | $1.17M derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-10 | $0.00 derived: sum of 2 quarters · filed 2020-11-10 | $0.00 derived: sum of 3 quarters · filed 2020-11-10 | $0.00 10-K · filed 2020-11-10 |
| 2019-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-07 | $0.00 derived: sum of 2 quarters · filed 2020-07-07 | $0.00 10-Q · filed 2020-07-07 | |
| 2019-02-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-07 | $0.00 10-Q · filed 2020-04-07 | ||
| 2018-11-30 | $0.00 10-Q · filed 2020-01-07 | |||
| 2018-08-31 | -$282.00K 10-K · filed 2019-11-12 | |||
| 2017-11-30 | $0.00 10-Q · filed 2018-01-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | $0.00 derived: sum of 3 quarters · filed 2018-11-13 | $0.00 derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | $0.00 derived: sum of 3 quarters · filed 2018-11-13 | $0.00 10-K · filed 2018-11-13 |
| 2017-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-07 | $0.00 derived: sum of 2 quarters · filed 2017-07-07 | $0.00 10-Q · filed 2017-07-07 | $0.00 derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-02-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-10 | $0.00 10-Q · filed 2017-04-10 | $0.00 derived: sum of 3 quarters · filed 2018-11-13 | $0.00 derived: sum of 4 quarters · filed 2018-11-13 |
| 2016-11-30 | $0.00 10-Q · filed 2018-01-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | $0.00 derived: sum of 3 quarters · filed 2018-11-13 | $0.00 derived: sum of 4 quarters · filed 2018-11-13 |
| 2016-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | $0.00 derived: sum of 3 quarters · filed 2018-11-13 | -$292.73K 10-K · filed 2018-11-13 |
| 2016-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-07 | $0.00 derived: sum of 2 quarters · filed 2017-07-07 | -$292.73K 10-Q · filed 2017-07-07 | $0.00 derived: sum of 4 quarters · filed 2017-11-15 |
| 2016-02-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-10 | -$292.73K 10-Q · filed 2017-04-10 | $0.00 derived: sum of 3 quarters · filed 2017-11-15 | $0.00 derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-11-30 | -$292.73K 10-Q · filed 2017-01-04 | $0.00 derived: sum of 2 quarters · filed 2017-11-15 | $0.00 derived: sum of 3 quarters · filed 2017-11-15 | $0.00 derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-08-31 | $292.73K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | $292.73K derived: sum of 2 quarters · filed 2017-11-15 | $292.73K derived: sum of 3 quarters · filed 2017-11-15 | $292.73K 10-K · filed 2017-11-15 |
| 2015-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-06 | $0.00 derived: sum of 2 quarters · filed 2016-07-06 | $0.00 10-Q · filed 2016-07-06 | |
| 2015-02-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-06 | $0.00 10-Q · filed 2016-04-06 | ||
| 2014-11-30 | $0.00 10-Q · filed 2016-01-06 | |||
| 2014-08-31 | $0.00 10-K · filed 2016-10-28 | |||
| 2013-08-31 | $0.00 10-K · filed 2015-11-09 |
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