Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesLand & ImprovementsLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pure Cycle (PCYO) Long-Term Deferred Tax (2018 - 2020)

Pure Cycle (PCYO) has disclosed Long-Term Deferred Tax for 8 consecutive years, with $573190.0 as the latest value for Q2 2020.

  • On a quarterly basis, Long-Term Deferred Tax rose 103.26% to $573190.0 in Q2 2020 year-over-year; TTM through May 2020 was $573190.0, a 103.26% increase, with the full-year FY2019 number at $1.3 million, up 355.05% from a year prior.
  • Long-Term Deferred Tax was $573190.0 for Q2 2020 at Pure Cycle, up from $561304.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.3 million in Q3 2019 to a low of $282000.0 in Q3 2018.
  • A 4-year average of $494941.8 and a median of $344300.0 in 2016 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: crashed 31.59% in 2016, then surged 355.05% in 2019.
  • Pure Cycle's Long-Term Deferred Tax stood at $344300.0 in 2016, then decreased by 18.09% to $282000.0 in 2018, then surged by 100.15% to $564436.0 in 2019, then rose by 1.55% to $573190.0 in 2020.
  • Per Business Quant, the three most recent readings for PCYO's Long-Term Deferred Tax are $573190.0 (Q2 2020), $561304.0 (Q1 2020), and $564436.0 (Q4 2019).