AMERICAN WATER WORKS COMPANY, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
AMERICAN WATER WORKS COMPANY, INC. (AWK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $105.00 million as of 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2016-02-25
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $105.00M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $125.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed $124.98M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $122.14M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $113.92M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2015-12-31 | $105.00M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $125.00M 10-K · filed 2016-02-25 | $124.98M 10-K · filed 2015-02-25 |
| 2013-12-31 | $122.14M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $113.92M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $132.97M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $141.53M 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Essential Utilities, Inc. (WTRG) | United States | $11.277B | 19.60 |
| AMERICAN STATES WATER CO (AWR) | United States | $3.270B | 22.88 |
| CALIFORNIA WATER SERVICE GROUP (CWT) | United States | $2.842B | 21.87 |
| H2O AMERICA (HTO) | United States | $2.601B | 23.37 |
| MIDDLESEX WATER CO (MSEX) | United States | $0.997B | 22.07 |
| YORK WATER CO (YORW) | United States | $0.499B | 20.89 |
| Consolidated Water Co. Ltd. (CWCO) | $0.445B | 29.25 | |
| PURE CYCLE CORP (PCYO) | United States | $0.262B | 16.94 |
| Global Water Resources, Inc. (GWRS) | United States | $0.228B | 66.56 |