Pure Cycle (PCYO) Long-Term Deferred Tax (2011 - 2020)
Pure Cycle (PCYO) posted quarterly Long-Term Deferred Tax of $573190.0 for Q2 2020, up 103.26% year-over-year from $282000.0 in Q2 2019, and up 2.12% quarter-over-quarter from $561304.0 in Q1 2020.
Pure Cycle (PCYO) Long-Term Deferred Tax (2011 - 2020) Analysis & Trends
Pure Cycle (PCYO) has reported Long-Term Deferred Tax for 9 consecutive years, with $573190.0 the latest figure, recorded in Q2 2020.
- In Q2 2020, Long-Term Deferred Tax rose 103.26% year-over-year to $573190.0; the TTM figure through May 2020 stood at $573190.0 (up 103.26% YoY), while the FY2019 annual figure was $1.3 million, up 355.05% from the prior year.
- Long-Term Deferred Tax grew to $573190.0 in Q2 2020 per PCYO's latest filing, from $561304.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $1.3 million in Q3 2019 and bottomed at $282000.0 in Q3 2018.
- Historically, Long-Term Deferred Tax has averaged $494941.8 across 4 years, with a median of $344300.0 in 2016.
- Annual changes were most pronounced in 2016 — Long-Term Deferred Tax plunged 81.04% — and 2019, when it surged 355.05%.
- 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.
- Business Quant data shows PCYO's Long-Term Deferred Tax at $573190.0 in Q2 2020, $561304.0 in Q1 2020, and $564436.0 in Q4 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.52 Bn | 26.33 Bn | - |
| 2 | Essential Utilities | 11.31 Bn | 11.30 Bn | - |
| 3 | American States Water | 3.36 Bn | 3.34 Bn | 278.03 Mn |
| 4 | California Water Service | 3.01 Bn | 2.92 Bn | 263.45 Mn |
| 5 | H2O America | 2.59 Bn | 2.49 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | Consolidated Water | 517.36 Mn | 391.03 Mn | 10.92 Mn |
| 8 | York Water | 514.70 Mn | 514.15 Mn | - |
| 9 | Artesian Resources | 360.41 Mn | 356.15 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.66 Mn | 266.22 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2020 | 573,190.00 |
| Feb 29, 2020 | 561,304.00 |
| Nov 30, 2019 | 564,436.00 |
| Aug 31, 2019 | 1.28 Mn |
| May 31, 2019 | 282,000.00 |
| Feb 28, 2019 | 282,000.00 |
| Nov 30, 2018 | 282,000.00 |
| Aug 31, 2018 | 282,000.00 |
| Aug 31, 2016 | 344,300.00 |
| Aug 31, 2015 | 1.82 Mn |
| Aug 31, 2014 | 7.28 Mn |
| Aug 31, 2013 | 494,600.00 |
| Aug 31, 2012 | 5.95 Mn |
| Aug 31, 2011 | 5.26 Mn |