Pure Cycle PCYO Deferred Taxes
Deferred Taxes 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 taxes?
- Pure Cycle (PCYO) reported deferred taxes of $1.54M in Q4 2025.
- How has Pure Cycle's deferred taxes changed year-over-year?
- Pure Cycle's deferred taxes increased by 10.5% year-over-year, from $1.4M to $1.54M.
- What is the long-term trend for Pure Cycle's deferred taxes?
- Over 4 years (2021 to 2025), Pure Cycle's deferred taxes has grown at a -1.2% compound annual growth rate (CAGR), from $1.62M to $1.54M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.