AMERICAN STATES WATER CO Deferred Tax Assets, Gross
AMERICAN STATES WATER CO (AWR) had Deferred Tax Assets, Gross of $44.34 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Gross $44.34M.
- 2024-12-31: Deferred Tax Assets, Gross $41.42M.
- 2023-12-31: Deferred Tax Assets, Gross $44.63M.
- 2022-12-31: Deferred Tax Assets, Gross $45.30M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $44.34M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $41.42M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $44.63M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $45.30M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $44.39M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $45.12M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $44.65M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $41.69M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $41.18M 10-K · filed 2019-02-25 | $41.76M 10-K · filed 2018-02-26 |
| 2016-12-31 | $13.72M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $15.99M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $16.06M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $18.17M 10-K · filed 2015-02-25 | $16.05M 10-K · filed 2014-02-26 |
| 2012-12-31 | $17.39M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $27.44M 10-K · filed 2013-03-01 |
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