PURE CYCLE CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pure Cycle Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $300K -$200K -40% Sep 1, 2022 Aug 31, 2023 10-K 2023-11-15
2022 $500K -$200K -28.6% Sep 1, 2021 Aug 31, 2022 10-K 2023-11-15
2021 $700K -$1.47M -67.7% Sep 1, 2020 Aug 31, 2021 10-K 2022-11-14
2020 $2.17M +$3.45M Sep 1, 2019 Aug 31, 2020 10-K 2021-11-10
2019 -$1.28M -$1.28M Sep 1, 2018 Aug 31, 2019 10-K 2020-11-10
2018 $0 Sep 1, 2017 Aug 31, 2018 10-K 2019-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.