Global Water Resources, Inc. Deferred Tax Liabilities, Gross
Global Water Resources, Inc. (GWRS) had Deferred Tax Liabilities, Gross of $22.08 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Gross $22.08M.
- 2024-12-31: Deferred Tax Liabilities, Gross $20.88M.
- 2023-12-31: Deferred Tax Liabilities, Gross $20.18M.
- 2022-12-31: Deferred Tax Liabilities, Gross $20.66M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $22.08M 10-K · filed 2026-03-04 |
| 2024-12-31 | $20.88M 10-K · filed 2026-03-04 |
| 2023-12-31 | $20.18M 10-K · filed 2025-03-05 |
| 2022-12-31 | $20.66M 10-K · filed 2024-03-07 |
| 2021-12-31 | $13.38M 10-K · filed 2023-03-09 |
| 2020-12-31 | $13.35M 10-K · filed 2022-03-10 |
| 2019-12-31 | $13.75M 10-K · filed 2021-03-04 |
| 2018-12-31 | $14.04M 10-K · filed 2020-03-05 |
| 2017-12-31 | $12.88M 10-K/A · filed 2019-04-10 |
| 2016-12-31 | $18.79M 10-K · filed 2018-03-09 |
| 2016-03-31 | $20.22M 10-Q · filed 2016-06-09 |
| 2015-12-31 | $20.59M 10-K · filed 2017-03-10 |
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