Deferred Income Tax Liabilities, Net in USD of PURE CYCLE CORP from Q3 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Pure Cycle Corp quarterly Deferred Income Tax Liabilities, Net history and change rate from Q3 2019 to Q3 2025.
  • Pure Cycle Corp Deferred Income Tax Liabilities, Net for the quarter ending 31 Aug 2025 was $1.54M, a 10.5% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

PURE CYCLE CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $1.54M +$146K +10.5% 31 Aug 2025 10-K 12 Nov 2025
Q2 2025 $1.4M +$165K +13.4% 31 May 2025 10-Q 09 Jul 2025
Q1 2025 $1.4M +$43K +3.18% 28 Feb 2025 10-Q 09 Apr 2025
Q4 2024 $1.4M +$43K +3.18% 30 Nov 2024 10-Q 08 Jan 2025
Q3 2024 $1.4M +$43K +3.18% 31 Aug 2024 10-K 12 Nov 2025
Q2 2024 $1.23M +$357K +40.9% 31 May 2024 10-Q 10 Jul 2024
Q1 2024 $1.35M +$182K +15.6% 29 Feb 2024 10-Q 10 Apr 2024
Q4 2023 $1.35M +$111K +8.94% 30 Nov 2023 10-Q 16 Jan 2024
Q3 2023 $1.35M +$277K +25.8% 31 Aug 2023 10-K 13 Nov 2024
Q2 2023 $873K -$555K -38.9% 31 May 2023 10-Q 14 Jul 2023
Q1 2023 $1.17M -$240K -17% 28 Feb 2023 10-Q 14 Apr 2023
Q4 2022 $1.24M -$380K -23.4% 30 Nov 2022 10-Q 13 Jan 2023
Q3 2022 $1.08M -$540K -33.4% 31 Aug 2022 10-K 15 Nov 2023
Q2 2022 $1.43M -$81K -5.37% 31 May 2022 10-Q 11 Jul 2022
Q1 2022 $1.41M +$453K +47.3% 28 Feb 2022 10-Q 11 Apr 2022
Q4 2021 $1.62M +$609K +60.2% 30 Nov 2021 10-Q 10 Jan 2022
Q3 2021 $1.62M +$729K +82.3% 31 Aug 2021 10-K 14 Nov 2022
Q2 2021 $1.51M 31 May 2021 10-Q 09 Jul 2021
Q1 2021 $957K 28 Feb 2021 10-Q 14 Apr 2021
Q4 2020 $1.01M 30 Nov 2020 10-Q 05 Jan 2021
Q3 2020 $886K +$886K 31 Aug 2020 10-K 10 Nov 2021
Q3 2019 $0 31 Aug 2019 10-K 10 Nov 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.