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 LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal Liabilities
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Ratios

Pure Cycle (PCYO) Long-Term Deferred Tax (2016 - 2020)

Pure Cycle (PCYO) has disclosed Long-Term Deferred Tax for 9 consecutive years, with $573190.0 as the latest value for Q2 2020.

  • Quarterly Long-Term Deferred Tax rose 103.26% to $573190.0 in Q2 2020 from the year-ago period, while the trailing twelve-month figure was $573190.0 through May 2020, up 103.26% year-over-year, with the annual reading at $1.3 million for FY2019, 355.05% up from the prior year.
  • Long-Term Deferred Tax for Q2 2020 was $573190.0 at Pure Cycle, up from $561304.0 in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $1.3 million in Q3 2019, with the low at $282000.0 in Q3 2018.
  • Average Long-Term Deferred Tax over 4 years is $494941.8, with a median of $344300.0 recorded in 2016.
  • The sharpest move saw Long-Term Deferred Tax plummeted 31.59% in 2016, then soared 355.05% in 2019.
  • Over 4 years, Long-Term Deferred Tax stood at $344300.0 in 2016, then fell by 18.09% to $282000.0 in 2018, then soared by 100.15% to $564436.0 in 2019, then grew by 1.55% to $573190.0 in 2020.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $573190.0, $561304.0, and $564436.0 for Q2 2020, Q1 2020, and Q4 2019 respectively.