AMERICAN WATER WORKS COMPANY, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
AMERICAN WATER WORKS COMPANY, INC. (AWK) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$2.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2015-02-25
- AMERICAN WATER WORKS COMPANY, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2013-12-31 was -$3.73M.
- AMERICAN WATER WORKS COMPANY, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2013-09-30 was $0.00.
- AMERICAN WATER WORKS COMPANY, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2013-06-30 was $0.00.
- AMERICAN WATER WORKS COMPANY, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2013-03-31 was $3.27M.
- AMERICAN WATER WORKS COMPANY, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2014 was -$2.00K.
- AMERICAN WATER WORKS COMPANY, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2013 was -$455.00K, a 418.18% decline from fiscal 2012.
- AMERICAN WATER WORKS COMPANY, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2012 was $143.00K.
- AMERICAN WATER WORKS COMPANY, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2011 was -$160.00K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|---|---|
| 2014-12-31 | -$2.00K 10-K · filed 2015-02-25 | |||
| 2013-12-31 | -$3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$3.73M derived: sum of 2 quarters · filed 2015-02-25 | -$3.73M derived: sum of 3 quarters · filed 2015-02-25 | -$455.00K 10-K · filed 2015-02-25 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $0.00 derived: sum of 2 quarters · filed 2013-11-06 | $3.27M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $3.27M 10-Q · filed 2013-08-07 | ||
| 2013-03-31 | $3.27M 10-Q · filed 2013-05-07 | |||
| 2012-12-31 | $143.00K 10-K · filed 2015-02-25 | |||
| 2011-12-31 | -$160.00K 10-K · filed 2014-02-27 | |||
| 2010-12-31 | -$533.00K 10-K · filed 2013-03-01 | |||
| 2009-12-31 | -$6.58M 10-K · filed 2012-02-28 |
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