Pure Cycle (PCYO) Non-Current Deferred Tax Liability (2020 - 2026)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "PCYO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PCYO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();