CALIFORNIA WATER SERVICE GROUP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CALIFORNIA WATER SERVICE GROUP (CWT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-02-27
- CALIFORNIA WATER SERVICE GROUP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- CALIFORNIA WATER SERVICE GROUP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CALIFORNIA WATER SERVICE GROUP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $4.20M.
- CALIFORNIA WATER SERVICE GROUP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2022-12-31 | $4.20M 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-25 |
| 2012-12-31 | $831.00K 10-K · filed 2015-02-26 |
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