Energy Recovery, Inc. Deferred Tax Liabilities, Gross
Energy Recovery, Inc. (ERII) had Deferred Tax Liabilities, Gross of $5.89 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $5.89M.
- 2024-12-31: Deferred Tax Liabilities, Gross $6.65M.
- 2023-12-31: Deferred Tax Liabilities, Gross $7.20M.
- 2022-12-31: Deferred Tax Liabilities, Gross $7.41M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $5.89M 10-K · filed 2026-02-25 |
| 2024-12-31 | $6.65M 10-K · filed 2026-02-25 |
| 2023-12-31 | $7.20M 10-K · filed 2025-02-26 |
| 2022-12-31 | $7.41M 10-K · filed 2024-02-21 |
| 2021-12-31 | $7.62M 10-K · filed 2023-02-22 |
| 2020-12-31 | $8.09M 10-K · filed 2022-02-24 |
| 2019-12-31 | $5.69M 10-K · filed 2021-03-12 |
| 2018-12-31 | $2.12M 10-K · filed 2020-03-06 |
| 2017-12-31 | $2.30M 10-K/A · filed 2019-03-12 |
| 2016-12-31 | $2.90M 10-K · filed 2018-03-08 |
| 2015-12-31 | $3.17M 10-K · filed 2017-03-10 |
| 2014-12-31 | $3.42M 10-K · filed 2016-03-04 |
| 2013-12-31 | $3.47M 10-K · filed 2015-03-06 |
| 2012-12-31 | $3.27M 10-K · filed 2014-03-11 |
| 2011-12-31 | $3.48M 10-K · filed 2013-03-12 |
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