Global Water Resources, Inc. Deferred Tax Assets, Valuation Allowance
Global Water Resources, Inc. (GWRS) had Deferred Tax Assets, Valuation Allowance of $0 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-04 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-04 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-05 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-07 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-09 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-10 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-04 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-05 | |
| 2017-12-31 | $0.00 10-K/A · filed 2019-04-10 | |
| 2016-12-31 | $8.50K 10-K · filed 2018-03-09 | $9.00K 10-K · filed 2017-03-10 |
| 2016-03-31 | $9.00K 10-Q · filed 2016-06-09 | |
| 2015-12-31 | $9.00K 10-K · filed 2017-03-10 |
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