Energy Recovery, Inc. Deferred Tax Liabilities, Goodwill
Energy Recovery, Inc. (ERII) had Deferred Tax Liabilities, Goodwill of $2.50 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Goodwill $2.50M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $2.40M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $2.17M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $1.95M.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2025-12-31 | $2.50M 10-K · filed 2026-02-25 |
| 2024-12-31 | $2.40M 10-K · filed 2026-02-25 |
| 2023-12-31 | $2.17M 10-K · filed 2025-02-26 |
| 2022-12-31 | $1.95M 10-K · filed 2024-02-21 |
| 2021-12-31 | $1.77M 10-K · filed 2023-02-22 |
| 2020-12-31 | $1.56M 10-K · filed 2022-02-24 |
| 2019-12-31 | $1.36M 10-K · filed 2021-03-12 |
| 2018-12-31 | $1.17M 10-K · filed 2020-03-06 |
| 2017-12-31 | $1.64M 10-K/A · filed 2019-03-12 |
| 2016-12-31 | $2.23M 10-K · filed 2018-03-08 |
| 2015-12-31 | $1.98M 10-K · filed 2017-03-10 |
| 2014-12-31 | $1.75M 10-K · filed 2016-03-04 |
| 2013-12-31 | $1.43M 10-K · filed 2015-03-06 |
| 2012-12-31 | $1.21M 10-K · filed 2014-03-11 |
| 2011-12-31 | $1.06M 10-K · filed 2013-03-12 |
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