Energy Recovery, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Energy Recovery, Inc. (ERII) had Deferred Tax Assets, Goodwill and Intangible Assets of $0 as of 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $157.00K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $321.00K.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $483.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2023-12-31 | $157.00K 10-K · filed 2025-02-26 |
| 2022-12-31 | $321.00K 10-K · filed 2024-02-21 |
| 2021-12-31 | $483.00K 10-K · filed 2023-02-22 |
| 2020-12-31 | $641.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $804.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $859.00K 10-K · filed 2020-03-06 |
| 2017-12-31 | $909.00K 10-K/A · filed 2019-03-12 |
| 2016-12-31 | $1.42M 10-K · filed 2018-03-08 |
| 2015-12-31 | $1.46M 10-K · filed 2017-03-10 |
| 2014-12-31 | $1.52M 10-K · filed 2016-03-04 |
| 2013-12-31 | $1.46M 10-K · filed 2015-03-06 |
| 2012-12-31 | $1.40M 10-K · filed 2014-03-11 |
| 2011-12-31 | $997.00K 10-K · filed 2013-03-12 |
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