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
DateValue
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