PURE CYCLE CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2018 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 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 growth rate from Q4 2018 to Q3 2023.
- Pure Cycle Corp Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2023 was $501K, a 27% decline year-over-year.
- Pure Cycle Corp Deferred Income Tax Expense (Benefit) for the twelve months ending August 31, 2023 was $300K, a 40% decline year-over-year.
- 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.
- Pure Cycle Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $700K, a 67.7% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)