PURE CYCLE CORP Quarterly Current Income Tax Expense (Benefit) in USD from Q4 2019 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Pure Cycle Corp annual/quarterly 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 2024 was $4M, a 233% increase from 2023.
  • 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.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $1.2M -$345K -$2.54M -116% Jun 1, 2023 Aug 31, 2023 10-K 2024-11-13
Q2 2023 $3.74M $1.42M +$1.19M +526% Mar 1, 2023 May 31, 2023 10-Q 2023-07-14
Q1 2023 $2.54M $161K -$551K -77.4% Dec 1, 2022 Feb 28, 2023 10-Q 2023-04-14
Q4 2022 $3.09M -$36K -$507K -108% Sep 1, 2022 Nov 30, 2022 10-Q 2023-01-13
Q3 2022 $3.6M $2.19M +$1.85M +550% Jun 1, 2022 Aug 31, 2022 10-K 2023-11-15
Q2 2022 $1.75M $227K +$621K Mar 1, 2022 May 31, 2022 10-Q 2023-07-14
Q1 2022 $1.13M $712K -$5.01M -87.6% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-14
Q4 2021 $6.14M $471K +$337K +251% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-13
Q3 2021 $5.8M $337K +$1.63M Jun 1, 2021 Aug 31, 2021 10-K 2022-11-14
Q2 2021 $4.17M -$394K -$415K -1976% Mar 1, 2021 May 31, 2021 10-Q 2022-07-11
Q1 2021 $4.58M $5.72M +$5.65M +7430% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-11
Q4 2020 -$1.07M $134K -$1.07M -88.8% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-10
Q3 2020 $0 -$1.3M Jun 1, 2020 Aug 31, 2020 10-K 2020-11-10
Q2 2020 $21K Mar 1, 2020 May 31, 2020 10-Q 2021-07-09
Q1 2020 $76K Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-14
Q4 2019 $1.2M Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.