AMERICAN STATES WATER CO Deferred Tax Liabilities, Gross
AMERICAN STATES WATER CO (AWR) had Deferred Tax Liabilities, Gross of $238.46 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 › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $238.46M.
- 2024-12-31: Deferred Tax Liabilities, Gross $221.59M.
- 2023-12-31: Deferred Tax Liabilities, Gross $206.20M.
- 2022-12-31: Deferred Tax Liabilities, Gross $194.97M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $238.46M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $221.59M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $206.20M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $194.97M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $184.68M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $176.29M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $169.95M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $155.88M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $156.87M 10-K · filed 2019-02-25 | $157.45M 10-K · filed 2018-02-26 |
| 2016-12-31 | $238.25M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $208.84M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $199.83M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $168.11M 10-K · filed 2015-02-25 | $165.99M 10-K · filed 2014-02-26 |
| 2012-12-31 | $151.36M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $146.85M 10-K · filed 2013-03-01 |
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