AMERICAN WATER WORKS COMPANY, INC. Deferred Tax Assets, Valuation Allowance
AMERICAN WATER WORKS COMPANY, INC. (AWK) had Deferred Tax Assets, Valuation Allowance of $9.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $9.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $8.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $11.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $11.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $11.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $11.00M 10-K · filed 2026-02-18 | |
| 2021-12-31 | $10.00M 10-K · filed 2025-02-19 | |
| 2020-12-31 | $19.00M 10-K · filed 2024-02-14 | |
| 2019-12-31 | $21.00M 10-K · filed 2023-02-15 | |
| 2018-12-31 | $14.00M 10-K · filed 2022-02-16 | |
| 2017-12-31 | $13.00M 10-K · filed 2021-02-24 | |
| 2016-12-31 | $6.00M 10-K · filed 2020-02-18 | |
| 2015-12-31 | $8.00M 10-K · filed 2019-02-19 | |
| 2014-12-31 | $10.00M 10-K · filed 2018-02-20 | $10.38M 10-K · filed 2015-02-25 |
| 2014-09-30 | $1.48M 10-Q · filed 2014-11-05 | |
| 2013-12-31 | $13.00M 10-K · filed 2017-02-21 | $13.55M 10-K · filed 2014-02-27 |
| 2012-12-31 | $19.00M 10-K · filed 2016-02-25 | $19.52M 10-K · filed 2013-03-01 |
| 2011-12-31 | $21.58M 10-K · filed 2015-02-25 | $20.70M 10-K · filed 2012-02-28 |
| 2010-12-31 | $23.79M 10-K · filed 2014-02-27 | $22.73M 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 |