PCYO (Pure Cycle) Current Deferred Taxes Liabilities: $0.00 Mil (As of May. 2026)

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PCYO Pure Cycle Corp PCYO
74 GF Score
Price $11.60
GF Value $14.48
Valuation Modestly Undervalued
! 2 Warning Signs
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What is Pure Cycle Current Deferred Taxes Liabilities?

Pure Cycle PCYO +1.40% 74 Current Deferred Taxes Liabilities is $0.00 Mil as of May. 2026. GuruFocus rates PCYO with a GF Score™ of 74/100 and a GF Value™ of $14.48 (Modestly Undervalued). The stock has 2 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Pure Cycle's current deferred tax liabilities for the quarter that ended in May. 2026 was $0.00 Mil.

Pure Cycle Current Deferred Taxes Liabilities Related Terms

Pure Cycle Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Pure Cycle's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Pure Cycle Current Deferred Taxes Liabilities Chart

Pure Cycle Annual Data
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Current Deferred Taxes Liabilities
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Pure Cycle Quarterly Data
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PCYO
74GF Score
Pure Cycle Corp PCYO
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of $0.00 Mil mean?
Pure Cycle (PCYO) has a Current Deferred Taxes Liabilities of $0.00 Mil as of May. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Pure Cycle and its competitors.
Is Pure Cycle's Current Deferred Taxes Liabilities too high?
Pure Cycle's current Current Deferred Taxes Liabilities is $0.00 Mil. Overall, Pure Cycle has a GF Score™ of 74/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Pure Cycle's Current Deferred Taxes Liabilities compare to CDZI and GWRS?
Pure Cycle's Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Utilities - Regulated industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for an Utilities - Regulated company?
A good Current Deferred Taxes Liabilities depends on the Utilities - Regulated industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Pure Cycle and its competitors. Pure Cycle's current Current Deferred Taxes Liabilities is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Pure Cycle stock overvalued right now?
Based on GuruFocus' analysis, Pure Cycle (PCYO) is currently considered Modestly Undervalued. The stock's GF Value™ is $14.48, compared to a current price of $11.60 — trading 19.9% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0.00 Mil. Pure Cycle's overall GF Score™ is 74/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Pure Cycle (PCYO), the current Current Deferred Taxes Liabilities is $0.00 Mil as of May. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Pure Cycle (PCYO) Overvalued in 2026?

Based on GuruFocus' analysis, Pure Cycle stock appears to be undervalued. The current stock price of $11.60 is trading 19.9% below its estimated GF Value™ of $14.48. GuruFocus considers Pure Cycle to be Modestly Undervalued.

Key valuation signals for PCYO:

  • Current Deferred Taxes Liabilities: $0.00 Mil
  • GF Value™: $14.48 vs. price of $11.60 (19.9% below fair value)
  • GF Score™: 74/100 with 2 warning signs

No single metric tells the full story. See the PCYO stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Pure Cycle Business Description

Address 34501 E. Quincy Avenue, Building 1, Suite D, Watkins, CO, USA, 80137
Pure Cycle Corp is a diversified land and water resource development company. The company designs, constructs, manages, operates, and maintains water and wastewater systems. The firm operates in three business segments namely Water and wastewater resource development, Land development, and the Single-Family Rental Segment. It generates maximum revenue from the Land development segment. The land resource development segment includes all the activities necessary to develop and sell finished lots.
74GF Score

Get the complete analysis for PCYO

Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$11.60
Price
$14.48
GF Value