Global Water Resources, Inc. Deferred Income Tax Liabilities, Net
Global Water Resources, Inc. (GWRS) had Deferred Income Tax Liabilities, Net of $9.77 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-13
- 2026-06-30: Deferred Income Tax Liabilities, Net $9.77M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $9.70M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $9.70M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $9.99M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $9.77M 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $9.70M 10-Q · filed 2026-05-13 | |
| 2025-12-31 | $9.70M 10-Q · filed 2026-08-13 | |
| 2025-09-30 | $9.99M 10-Q · filed 2025-11-12 | |
| 2025-06-30 | $9.71M 10-Q · filed 2025-08-13 | |
| 2025-03-31 | $9.86M 10-Q · filed 2025-05-14 | |
| 2024-12-31 | $9.70M 10-K · filed 2026-03-04 | |
| 2024-09-30 | $10.06M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $9.08M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $8.52M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $8.28M 10-K · filed 2025-03-05 | |
| 2023-09-30 | $8.11M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $7.04M 10-Q · filed 2023-08-10 | |
| 2023-03-31 | $6.68M 10-Q · filed 2023-05-03 | |
| 2022-12-31 | $5.95M 10-K · filed 2024-03-07 | |
| 2022-09-30 | $3.81M 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $3.57M 10-Q · filed 2022-08-10 | |
| 2022-03-31 | $3.42M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $3.27M 10-K · filed 2023-03-09 | |
| 2021-09-30 | $4.47M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $4.18M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $3.57M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $3.65M 10-K · filed 2022-03-10 | |
| 2020-09-30 | $5.21M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $5.10M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $5.13M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $4.92M 10-K · filed 2021-03-04 | |
| 2019-09-30 | $5.01M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $4.86M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $4.60M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $4.35M 10-K · filed 2020-03-05 | |
| 2018-09-30 | $4.16M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $3.97M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $3.23M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $3.11M 10-K/A · filed 2019-04-10 | |
| 2017-09-30 | $3.72M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $2.98M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $2.73M 10-Q · filed 2018-05-10 | $2.44M 10-Q · filed 2017-05-10 |
| 2016-12-31 | $2.58M 10-K/A · filed 2019-04-10 | $2.38M 10-K · filed 2017-03-10 |
| 2016-09-30 | $2.43M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $1.86M 10-Q · filed 2016-08-11 | |
| 2015-12-31 | $4.16M 10-K · filed 2017-03-10 |
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