PURE CYCLE CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PURE CYCLE CORPORATION (PCYO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $25.80 thousand for the 12-month period ending 2012-08-31, per its 10-K/A filed 2012-12-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2012-12-27
- PURE CYCLE CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $25.80K, a 31.75% decline from fiscal 2011.
- PURE CYCLE CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2011 was $37.80K.
- PURE CYCLE CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2010 was -$27.10K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2012-08-31 | $25.80K 10-K/A · filed 2012-12-27 |
| 2011-08-31 | $37.80K 10-K/A · filed 2012-12-27 |
| 2010-08-31 | -$27.10K 10-K/A · filed 2012-12-27 |
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