Global Water Resources, Inc. Deferred Tax Assets, Other
Global Water Resources, Inc. (GWRS) had Deferred Tax Assets, Other of $2.25 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Other $2.25M.
- 2024-12-31: Deferred Tax Assets, Other $1.35M.
- 2023-12-31: Deferred Tax Assets, Other $1.29M.
- 2022-12-31: Deferred Tax Assets, Other $1.54M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $2.25M 10-K · filed 2026-03-04 | |
| 2024-12-31 | $1.35M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $1.29M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $1.54M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $1.23M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $1.31M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $1.06M 10-K · filed 2021-03-04 | |
| 2018-12-31 | $958.00K 10-K · filed 2020-03-05 | |
| 2017-12-31 | $1.04M 10-K/A · filed 2019-04-10 | |
| 2016-12-31 | $1.40M 10-K · filed 2018-03-09 | $1.61M 10-K · filed 2017-03-10 |
| 2016-03-31 | $699.00K 10-Q · filed 2016-06-09 | |
| 2015-12-31 | $482.00K 10-K · filed 2017-03-10 |
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