PURE CYCLE CORPORATION Unrecognized Tax Benefits, Interest on Income Taxes Expense
PURE CYCLE CORPORATION (PCYO) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $0 for the 12-month period ending 2025-08-31, per its 10-K filed 2025-11-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2025-11-12
- PURE CYCLE CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2020-08-31 was $0.00.
- PURE CYCLE CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2020-05-31 was $0.00.
- PURE CYCLE CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2020-02-29 was $0.00.
- PURE CYCLE CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2019-11-30 was $0.00.
- PURE CYCLE CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $0.00.
- PURE CYCLE CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $0.00.
- PURE CYCLE CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $0.00.
- PURE CYCLE CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2025-08-31 | $0.00 10-K · filed 2025-11-12 | |||
| 2024-08-31 | $0.00 10-K · filed 2024-11-13 | |||
| 2023-08-31 | $0.00 10-K · filed 2023-11-15 | |||
| 2022-08-31 | $0.00 10-K · filed 2022-11-14 | |||
| 2021-08-31 | $0.00 10-K · filed 2022-11-14 | |||
| 2020-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-10 | $0.00 derived: sum of 2 quarters · filed 2021-11-10 | $0.00 derived: sum of 3 quarters · filed 2021-11-10 | $0.00 10-K · filed 2021-11-10 |
| 2020-05-31 | $0.00 10-Q · filed 2020-07-07 | $0.00 derived: sum of 2 quarters · filed 2020-07-07 | $0.00 10-Q · filed 2020-07-07 | $0.00 derived: sum of 4 quarters · filed 2020-11-10 |
| 2020-02-29 | $0.00 10-Q · filed 2020-04-07 | $0.00 10-Q · filed 2020-04-07 | $0.00 derived: sum of 3 quarters · filed 2020-11-10 | $0.00 derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-11-30 | $0.00 10-Q · filed 2020-01-07 | $0.00 derived: sum of 2 quarters · filed 2020-11-10 | $0.00 derived: sum of 3 quarters · filed 2020-11-10 | $0.00 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 10-Q · filed 2020-07-07 | $0.00 derived: sum of 2 quarters · filed 2020-07-07 | $0.00 10-Q · filed 2020-07-07 | $0.00 derived: sum of 4 quarters · filed 2020-07-07 |
| 2019-02-28 | $0.00 10-Q · filed 2020-04-07 | $0.00 10-Q · filed 2020-04-07 | $0.00 derived: sum of 3 quarters · filed 2020-04-07 | $0.00 derived: sum of 4 quarters · filed 2020-04-07 |
| 2018-11-30 | $0.00 10-Q · filed 2020-01-07 | $0.00 derived: sum of 2 quarters · filed 2020-01-07 | $0.00 derived: sum of 3 quarters · filed 2020-01-07 | $0.00 derived: sum of 4 quarters · filed 2020-01-07 |
| 2018-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $0.00 derived: sum of 3 quarters · filed 2019-11-12 | $0.00 10-K · filed 2019-11-12 |
| 2018-05-31 | $0.00 10-Q · filed 2019-07-08 | $0.00 derived: sum of 2 quarters · filed 2019-07-08 | $0.00 10-Q · filed 2019-07-08 | |
| 2018-02-28 | $0.00 10-Q · filed 2019-04-08 | $0.00 10-Q · filed 2019-04-08 | ||
| 2017-11-30 | $0.00 10-Q · filed 2019-01-07 | |||
| 2017-08-31 | $0.00 10-K · filed 2018-11-13 | |||
| 2017-05-31 | $0.00 10-Q · filed 2018-07-06 | |||
| 2016-08-31 | $0.00 10-K · filed 2018-11-13 |
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