Energy Recovery, Inc. Deferred Tax Assets, State Taxes
Energy Recovery, Inc. (ERII) had Deferred Tax Assets, State Taxes of $300.00 thousand as of 2019-12-31, per its 10-K filed 2021-03-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2021-03-12
- 2019-12-31: Deferred Tax Assets, State Taxes $300.00K; Deferred Tax Assets, State Taxes as first filed $400.00K.
- 2019-09-30: Deferred Tax Assets, State Taxes $400.00K.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2019-12-31 | $300.00K 10-K · filed 2021-03-12 | $400.00K 10-K · filed 2020-03-06 |
| 2019-09-30 | $400.00K 10-Q · filed 2019-11-01 |
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