AMERICAN STATES WATER CO Deferred Tax Liabilities, Regulatory Assets
AMERICAN STATES WATER CO (AWR) had Deferred Tax Liabilities, Regulatory Assets of $52.91 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssets · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets $52.91M.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets $43.15M.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets $36.34M.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets $30.23M.
| Period end | Deferred Tax Liabilities, Regulatory Assets |
|---|---|
| 2025-12-31 | $52.91M 10-K · filed 2026-02-18 |
| 2024-12-31 | $43.15M 10-K · filed 2026-02-18 |
| 2023-12-31 | $36.34M 10-K · filed 2025-02-19 |
| 2022-12-31 | $30.23M 10-K · filed 2024-02-21 |
| 2021-12-31 | $25.91M 10-K · filed 2023-03-01 |
| 2020-12-31 | $22.20M 10-K · filed 2022-02-22 |
| 2019-12-31 | $20.64M 10-K · filed 2021-02-22 |
| 2018-12-31 | $18.15M 10-K · filed 2020-02-24 |
| 2017-12-31 | $16.85M 10-K · filed 2019-02-25 |
| 2016-12-31 | $24.40M 10-K · filed 2018-02-26 |
| 2015-12-31 | $21.66M 10-K · filed 2017-02-23 |
| 2014-12-31 | $22.94M 10-K · filed 2016-02-24 |
| 2013-12-31 | $21.57M 10-K · filed 2015-02-25 |
| 2012-12-31 | $21.75M 10-K · filed 2014-02-26 |
| 2011-12-31 | $22.00M 10-K · filed 2013-03-01 |
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