Energy Recovery, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Energy Recovery, Inc. (ERII) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $315.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- Energy Recovery, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-12-31 was $1.08M, a 84.57% decline year-over-year.
- Energy Recovery, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was $0.00.
- Energy Recovery, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-06-30 was $0.00.
- Energy Recovery, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-03-31 was $0.00.
- Energy Recovery, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $315.00K.
- Energy Recovery, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$175.00K, a 142.17% decline from fiscal 2023.
- Energy Recovery, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $415.00K.
- Energy Recovery, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$400.00K, a 137.04% decline from fiscal 2015.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $315.00K 10-K · filed 2026-02-25 | |||
| 2024-12-31 | -$175.00K 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $415.00K 10-K · filed 2026-02-25 | |||
| 2016-12-31 | -$400.00K 10-K · filed 2017-03-10 | |||
| 2015-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $1.08M derived: sum of 2 quarters · filed 2016-03-04 | $1.08M derived: sum of 3 quarters · filed 2016-03-04 | $1.08M 10-K · filed 2016-03-04 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | $0.00 10-Q · filed 2015-11-05 | $7.00M derived: sum of 4 quarters · filed 2015-11-05 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $0.00 10-Q · filed 2015-08-06 | $7.00M derived: sum of 3 quarters · filed 2015-08-06 | $7.00M derived: sum of 4 quarters · filed 2015-08-06 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-07 | $7.00M derived: sum of 2 quarters · filed 2015-05-07 | $7.00M derived: sum of 3 quarters · filed 2015-05-07 | $7.00M derived: sum of 4 quarters · filed 2015-05-07 |
| 2014-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $7.00M derived: sum of 2 quarters · filed 2015-03-06 | $7.00M derived: sum of 3 quarters · filed 2015-03-06 | $7.00M 10-K · filed 2015-03-06 |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-10 | $0.00 derived: sum of 2 quarters · filed 2014-11-10 | $0.00 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-07 | $0.00 10-Q · filed 2014-08-07 | ||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-08 |
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