CONSOLIDATED WATER CO. LTD. Deferred Tax Liabilities, Intangible Assets
CONSOLIDATED WATER CO. LTD. (CWCO) had Deferred Tax Liabilities, Intangible Assets of $525.36 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $525.36K.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $672.97K.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $847.45K.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $821.72K.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $525.36K 10-K · filed 2026-03-16 |
| 2024-12-31 | $672.97K 10-K · filed 2026-03-16 |
| 2023-12-31 | $847.45K 10-K · filed 2025-03-17 |
| 2022-12-31 | $821.72K 10-K · filed 2024-03-27 |
| 2021-12-31 | $982.42K 10-K · filed 2023-03-30 |
| 2020-12-31 | $1.19M 10-K · filed 2022-03-29 |
| 2019-12-31 | $1.38M 10-K · filed 2021-03-31 |
| 2018-12-31 | $479.44K 10-K · filed 2020-03-16 |
| 2017-12-31 | $819.07K 10-K · filed 2019-03-18 |
| 2016-12-31 | $1.79M 10-K · filed 2018-03-16 |
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