PURE CYCLE CORP Quarterly Current Income Tax Expense (Benefit) in USD from Q4 2019 to Q3 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
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Summary
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Pure Cycle Corp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q4 2019 to Q3 2023.
- Pure Cycle Corp Current Income Tax Expense (Benefit) for the quarter ending August 31, 2023 was -$345K, a 116% decline year-over-year.
- Pure Cycle Corp Current Income Tax Expense (Benefit) for the twelve months ending August 31, 2023 was $1.2M, a 66.7% decline year-over-year.
- Pure Cycle Corp annual Current Income Tax Expense (Benefit) for 2023 was $1.2M, a 66.7% decline from 2022.
- Pure Cycle Corp annual Current Income Tax Expense (Benefit) for 2022 was $3.6M, a 37.9% decline from 2021.
- Pure Cycle Corp annual Current Income Tax Expense (Benefit) for 2021 was $5.8M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)