PURE CYCLE CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PURE CYCLE CORPORATION (PCYO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.20 million for the 12-month period ending 2018-08-31, per its 10-K filed 2019-11-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-11-12
- PURE CYCLE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-08-31 was $2.20M.
- PURE CYCLE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $1.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2018-08-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-12 | $1.20M 10-K · filed 2019-11-12 | -$1.20M 10-K · filed 2018-11-13 | |
| 2018-05-31 | -$1.00M 10-Q · filed 2018-07-06 |
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