AMERICAN STATES WATER CO Deferred Tax Assets, Other
AMERICAN STATES WATER CO (AWR) had Deferred Tax Assets, Other of $8.08 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:DeferredTaxAssetsOther · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Other $8.08M.
- 2024-12-31: Deferred Tax Assets, Other $5.80M.
- 2023-12-31: Deferred Tax Assets, Other $5.92M.
- 2022-12-31: Deferred Tax Assets, Other $7.42M.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $8.08M 10-K · filed 2026-02-18 |
| 2024-12-31 | $5.80M 10-K · filed 2026-02-18 |
| 2023-12-31 | $5.92M 10-K · filed 2025-02-19 |
| 2022-12-31 | $7.42M 10-K · filed 2024-02-21 |
| 2021-12-31 | $5.32M 10-K · filed 2023-03-01 |
| 2020-12-31 | $6.09M 10-K · filed 2022-02-22 |
| 2019-12-31 | $5.79M 10-K · filed 2021-02-22 |
| 2018-12-31 | $2.99M 10-K · filed 2020-02-24 |
| 2017-12-31 | $1.93M 10-K · filed 2019-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| 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 |
| Essential Utilities, Inc. (WTRG) | United States | $11.277B | 19.60 |
| American Water Works Company, Inc. (AWK) | United States | $26.145B | 22.78 |