Energy Recovery, Inc. Deferred Income Tax Assets, Net
Energy Recovery, Inc. (ERII) had Deferred Income Tax Assets, Net of $12.06 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Assets, Net $12.06M.
- 2026-03-31: Deferred Income Tax Assets, Net $10.12M.
- 2025-12-31: Deferred Income Tax Assets, Net $8.27M.
- 2025-09-30: Deferred Income Tax Assets, Net $9.71M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $12.06M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $10.12M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $8.27M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $9.71M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $10.34M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $10.64M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $11.03M 10-Q · filed 2024-10-30 | |
| 2024-06-30 | $11.44M 10-Q · filed 2024-07-31 | |
| 2024-03-31 | $11.65M 10-Q · filed 2024-05-01 | |
| 2023-12-31 | $10.32M 10-K · filed 2025-02-26 | |
| 2023-09-30 | $11.18M 10-Q · filed 2023-11-01 | |
| 2023-06-30 | $11.67M 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $11.41M 10-Q · filed 2023-05-03 | |
| 2022-12-31 | $10.26M 10-K · filed 2024-02-21 | |
| 2022-09-30 | $11.21M 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $11.55M 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $11.07M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $11.42M 10-K · filed 2023-02-22 | |
| 2021-09-30 | $12.09M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $12.47M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $11.70M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $11.03M 10-K · filed 2022-02-24 | |
| 2020-09-30 | $11.45M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $12.23M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $16.93M 10-Q · filed 2020-05-01 | |
| 2019-12-31 | $16.90M 10-K · filed 2021-03-12 | |
| 2019-09-30 | $17.12M 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $17.03M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $17.77M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $18.32M 10-K · filed 2020-03-06 | |
| 2018-09-30 | $18.08M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $19.44M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $8.31M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $7.93M 10-K · filed 2020-03-06 | $7.90M 10-K · filed 2018-03-08 |
| 2017-09-30 | $1.71M 10-Q · filed 2017-11-03 | |
| 2016-12-31 | $1.27M 10-K · filed 2018-03-08 |
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