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

Pure Cycle (PCYO) has disclosed Non-Current Deferred Tax Liability for 7 consecutive years, with $1.5 million as the latest value for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 10.47% to $1.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.5 million through Feb 2026, up 10.47% year-over-year, with the annual reading at $1.5 million for FY2025, 10.47% up from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $1.5 million at Pure Cycle, roughly flat from $1.5 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $1.5 million in Q3 2025, with the low at $873000.0 in Q2 2023.
  • Average Non-Current Deferred Tax Liability over 5 years is $1.3 million, with a median of $1.4 million recorded in 2024.
  • The sharpest move saw Non-Current Deferred Tax Liability surged 47.34% in 2022, then crashed 38.87% in 2023.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $1.2 million in 2022, then grew by 8.94% to $1.4 million in 2023, then increased by 3.18% to $1.4 million in 2024, then grew by 10.47% to $1.5 million in 2025, then changed by 0.0% to $1.5 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $1.5 million, $1.5 million, and $1.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.