Pure Cycle Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- PRESENTATION OF INTERIM INFORMATION (Policies)
Notes Tables
Notes Details

INCOME TAXES (Details)

v3.23.1

INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
INCOME TAXES (Details) - USD ($) $ in Thousands	Feb. 28, 2023	Feb. 28, 2022	Feb. 28, 2023	Feb. 28, 2022	Aug. 31, 2023
Income Taxes [Abstract]
Effective income tax rate	32.30%	22.80%	38.70%	23.40%
Income Tax Expense (Benefit) [Abstract]
Current income tax expense	$ 161	$ 712	$ 125	$ 1,183
Deferred income tax expense	(71)	(211)	95	(205)
Income Taxes Paid [Abstract]
Cash paid for income taxes	4,265	1,810	4,265	5,260
Effective Income Tax Rate Reconciliation [Abstract]
Total income tax expense	90	501	220	978
Forecast [Member]
Income Taxes [Abstract]
Effective income tax rate					25.00%
Federal [Member]
Income Taxes Paid [Abstract]
Cash paid for income taxes	3,471	910	3,471	4,360
State [Member]
Income Taxes Paid [Abstract]
Cash paid for income taxes	$ 794	$ 900	$ 794	$ 900

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