CONSOLIDATED WATER CO. LTD. Deferred Tax Liabilities, Gross
CONSOLIDATED WATER CO. LTD. (CWCO) had Deferred Tax Liabilities, Gross of $1.74 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Gross $1.74M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.33M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.66M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.53M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.74M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $1.33M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $1.66M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $1.53M 10-K · filed 2024-03-27 | |
| 2022-09-30 | $1.11M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $1.16M 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $1.20M 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $1.71M 10-K · filed 2023-03-30 | $1.24M 10-K · filed 2022-03-29 |
| 2021-09-30 | $1.28M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $1.33M 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $1.39M 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $1.44M 10-K · filed 2022-03-29 | |
| 2020-09-30 | $1.36M 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $1.38M 10-Q · filed 2020-08-14 | |
| 2020-03-31 | $1.45M 10-Q · filed 2020-05-15 | |
| 2019-12-31 | $1.53M 10-K · filed 2021-03-31 | |
| 2019-09-30 | $494.51K 10-Q · filed 2019-11-12 | |
| 2018-12-31 | $659.87K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $1.02M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $1.92M 10-K · filed 2018-03-16 |
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