Pure Cycle PCYO
NASDAQ PCYO
$10.89 -0.15 (-1.36%)
At close: Oct 1, 2026 · 4:00 PM EDT

Pure Cycle (PCYO) Non-Current Deferred Tax Liability (2020 - 2026)

Updated

Pure Cycle's Non-Current Deferred Tax Liability came in at $1.54 million for fiscal Q3 2026 (quarter ended May 31, 2026), up 10.5% from $1.4 million a year earlier and unchanged from the prior quarter.

Analysis

Pure Cycle (PCYO) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

Going back to fiscal Q4 2020, Pure Cycle's Non-Current Deferred Tax Liability data covers 24 quarters.

  • Non-Current Deferred Tax Liability has increased in each of the last three fiscal years, with a five-year compound annual growth rate of 11.7% (FY2020 to FY2025).
  • Going back by fiscal year, Non-Current Deferred Tax Liability was $1.4 million in FY2024 (+3.2%), $1.35 million in FY2023 (+25.8%), $1.08 million in FY2022 (-33.4%) and $1.62 million in FY2021 (+82.3%).
  • The five-year range for quarterly Non-Current Deferred Tax Liability is $873,000 (fiscal Q3 2023) to $1.62 million (fiscal Q1 2022).
  • Year-over-year, Non-Current Deferred Tax Liability has increased for 12 consecutive quarters, with growth averaging 8.1% over the last eight quarters.
  • The fastest year-over-year change in Non-Current Deferred Tax Liability over five years came in fiscal Q4 2021 (growth of 82.3%), and the weakest in fiscal Q3 2023 (a decline of 38.9%).
  • Business Quant data shows PCYO's Non-Current Deferred Tax Liability at $1.54 million (Q2 2026), $1.54 million (Q1 2026) and $1.54 million (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enel Chile 292.57 Bn 292.57 Bn 890.00 Mn
2 National Grid 78.85 Bn 60.37 Bn -
3 Dominion Energy 53.27 Bn 55.95 Bn -
4 Xcel Energy 44.01 Bn 38.91 Bn -
5 Wec Energy 32.84 Bn 33.08 Bn 1.51 Bn
6 Ameren 27.51 Bn 27.59 Bn -
7 Fortis 26.81 Bn 27.29 Bn 1.60 Bn
8 Atmos Energy 26.44 Bn 25.21 Bn 870.85 Mn
9 American Water Works Company 25.73 Bn 25.14 Bn -
10 Pure Cycle 266.03 Mn 213.71 Mn 4.29 Mn
Historic Data

Historic Data

Download Data
DateValue
May 31, 2026 1.54 Mn
Feb 28, 2026 1.54 Mn
Nov 30, 2025 1.54 Mn
Aug 31, 2025 1.54 Mn
May 31, 2025 1.40 Mn
Feb 28, 2025 1.40 Mn
Nov 30, 2024 1.40 Mn
Aug 31, 2024 1.40 Mn
May 31, 2024 1.23 Mn
Feb 29, 2024 1.35 Mn
Nov 30, 2023 1.35 Mn
Aug 31, 2023 1.35 Mn
May 31, 2023 873,000.00
Feb 28, 2023 1.17 Mn
Nov 30, 2022 1.24 Mn
Aug 31, 2022 1.08 Mn
May 31, 2022 1.43 Mn
Feb 28, 2022 1.41 Mn
Nov 30, 2021 1.62 Mn
Aug 31, 2021 1.62 Mn
API Access

Pure Cycle Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PCYO&period=max&api_key=YOUR_API_KEY