Pure Cycle PCYO Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Pure Cycle in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Pure Cycle’s 10-Q, filed April 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pure Cycle's deferred tax liabilities?
- Pure Cycle (PCYO) reported deferred tax liabilities of $1.54M in Q4 2025.
- How has Pure Cycle's deferred tax liabilities changed year-over-year?
- Pure Cycle's deferred tax liabilities increased by 10.5% year-over-year, from $1.4M to $1.54M.
- What is the long-term trend for Pure Cycle's deferred tax liabilities?
- Over 4 years (2021 to 2025), Pure Cycle's deferred tax liabilities has grown at a -1.2% compound annual growth rate (CAGR), from $1.62M to $1.54M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.