Deferred Income Tax Expense (Benefit) in USD of PURE CYCLE CORP from 2018 to 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Pure Cycle Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2018 to 2025.
- Pure Cycle Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Aug 2023 was $501K, a 27% decline year-over-year.
- Pure Cycle Corp Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2023 was $300K, a 40% decline year-over-year.
- Pure Cycle Corp annual Deferred Income Tax Expense (Benefit) for 2025 was $100K.
- Pure Cycle Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $300K, a 40% decline from 2022.
- Pure Cycle Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $500K, a 28.6% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)