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

Pure Cycle (PCYO) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $1.5 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 10.47% year-over-year to $1.5 million; the TTM figure through May 2026 stood at $1.5 million (up 10.47% YoY), while the FY2025 annual figure was $1.5 million, up 10.47% from the prior year.
• Non-Current Deferred Tax Liability held at $1.5 million in Q2 2026 per PCYO's latest filing, from $1.5 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $1.5 million in Q3 2025 and bottomed at $873000.0 in Q2 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $1.3 million across 5 years, with a median of $1.4 million in 2024.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 47.34% — and 2023, when it sank 38.87%.
• Pure Cycle's Non-Current Deferred Tax Liability stood at $1.2 million in 2022, then climbed by 8.94% to $1.4 million in 2023, then gained by 3.18% to $1.4 million in 2024, then rose by 10.47% to $1.5 million in 2025, then changed by 0.0% to $1.5 million in 2026.
• Business Quant data shows PCYO's Non-Current Deferred Tax Liability at $1.5 million in Q2 2026, $1.5 million in Q1 2026, and $1.5 million in Q4 2025.