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| 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 | 503,300.00 |
| Aug 31, 2013 | 494,600.00 |
| Aug 31, 2012 | 560,700.00 |
| Aug 31, 2011 | 702,000.00 |