CONSOLIDATED WATER CO. LTD. Deferred Tax Assets, Capital Loss Carryforwards
CONSOLIDATED WATER CO. LTD. (CWCO) had Deferred Tax Assets, Capital Loss Carryforwards of $212.77 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $212.77K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $80.28K.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $130.91K.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $443.08K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $212.77K 10-K · filed 2026-03-16 |
| 2024-12-31 | $80.28K 10-K · filed 2026-03-16 |
| 2023-12-31 | $130.91K 10-K · filed 2025-03-17 |
| 2022-12-31 | $443.08K 10-K · filed 2024-03-27 |
| 2021-12-31 | $300.55K 10-K · filed 2023-03-30 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| YORK WATER CO (YORW) | United States | $0.499B | 20.89 |
| PURE CYCLE CORP (PCYO) | United States | $0.262B | 16.94 |
| Global Water Resources, Inc. (GWRS) | United States | $0.228B | 66.56 |
| MIDDLESEX WATER CO (MSEX) | United States | $0.997B | 22.07 |
| H2O AMERICA (HTO) | United States | $2.601B | 23.37 |
| CALIFORNIA WATER SERVICE GROUP (CWT) | United States | $2.842B | 21.87 |
| AMERICAN STATES WATER CO (AWR) | United States | $3.270B | 22.88 |
| Essential Utilities, Inc. (WTRG) | United States | $11.277B | 19.60 |
| American Water Works Company, Inc. (AWK) | United States | $26.145B | 22.78 |