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Ratios

Pure Cycle (PCYO) Non-Current Deferred Tax Liability (2020 - 2025)

Pure Cycle (PCYO) has disclosed Non-Current Deferred Tax Liability for 6 consecutive years, with $1.5 million as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 10.47% to $1.5 million in Q4 2025 year-over-year; TTM through Nov 2025 was $1.5 million, a 10.47% increase, with the full-year FY2025 number at $1.5 million, up 10.47% from a year prior.
  • Non-Current Deferred Tax Liability was $1.5 million for Q4 2025 at Pure Cycle, roughly flat from $1.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.6 million in Q4 2021 to a low of $873000.0 in Q2 2023.
  • A 5-year average of $1.3 million and a median of $1.4 million in 2024 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 82.28% in 2021, then tumbled 38.87% in 2023.
  • Pure Cycle's Non-Current Deferred Tax Liability stood at $1.6 million in 2021, then dropped by 23.44% to $1.2 million in 2022, then rose by 8.94% to $1.4 million in 2023, then grew by 3.18% to $1.4 million in 2024, then rose by 10.47% to $1.5 million in 2025.
  • Per Business Quant, the three most recent readings for PCYO's Non-Current Deferred Tax Liability are $1.5 million (Q4 2025), $1.5 million (Q3 2025), and $1.4 million (Q2 2025).