CONSOLIDATED WATER CO. LTD. Deferred Income Tax Liabilities, Net
CONSOLIDATED WATER CO. LTD. (CWCO) had Deferred Income Tax Liabilities, Net of $554.29 thousand as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $554.29K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $487.75K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $707.44K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $183.54K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $554.29K 10-Q · filed 2026-08-10 |
| 2026-03-31 | $487.75K 10-Q · filed 2026-05-11 |
| 2025-12-31 | $707.44K 10-Q · filed 2026-08-10 |
| 2025-09-30 | $183.54K 10-Q · filed 2025-11-10 |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-11 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-12 |
| 2024-12-31 | $210.89K 10-K · filed 2026-03-16 |
| 2024-09-30 | $227.25K 10-Q · filed 2024-11-14 |
| 2024-06-30 | $383.07K 10-Q · filed 2024-08-14 |
| 2024-03-31 | $83.93K 10-Q · filed 2024-05-15 |
| 2023-12-31 | $530.78K 10-K · filed 2025-03-17 |
| 2023-09-30 | $466.29K 10-Q · filed 2023-11-09 |
| 2023-06-30 | $485.01K 10-Q · filed 2023-08-10 |
| 2023-03-31 | $522.65K 10-Q · filed 2023-05-15 |
| 2022-12-31 | $560.31K 10-K · filed 2024-03-27 |
| 2021-12-31 | $564.53K 10-K · filed 2023-03-30 |
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