Growth Metrics

Pure Cycle (PCYO) Long-Term Deferred Tax (2011 - 2020)

Pure Cycle (PCYO) reported 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% on a QoQ basis from $561304.0 in Q1 2020.

Pure Cycle (PCYO) has 8 years of Long-Term Deferred Tax data on file, last reported at $573190.0 in Q2 2020.

  • Quarterly Long-Term Deferred Tax rose 103.26% year-over-year to $573190.0 in Q2 2020, while the trailing twelve-month figure through May 2020 was $573190.0 (up 103.26% YoY) and the FY2019 annual result came in at $1.3 million, up 355.05% from the prior year.
  • Long-Term Deferred Tax improved 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.
  • The 4-year median for Long-Term Deferred Tax is $344300.0 (2016), against an average of $494941.8.
  • The widest annual swing landed in 2016, when Long-Term Deferred Tax tumbled 31.59%; it then soared 355.05% in 2019.
  • Tracing PCYO's Long-Term Deferred Tax over 4 years: stood at $344300.0 in 2016, then declined by 18.09% to $282000.0 in 2018, then surged by 100.15% to $564436.0 in 2019, then climbed by 1.55% to $573190.0 in 2020.
  • Per Business Quant, the three latest PCYO Long-Term Deferred Tax figures stand at $573190.0 (Q2 2020), $561304.0 (Q1 2020), and $564436.0 (Q4 2019).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn
10 Pure Cycle 243.91 Mn 239.09 Mn 2.78 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 503,300.00
Aug 31, 2013 494,600.00
Aug 31, 2012 560,700.00
Aug 31, 2011 702,000.00