Global Water Resources, Inc. Deferred Tax Liabilities, Regulatory Assets
Global Water Resources, Inc. (GWRS) had Deferred Tax Liabilities, Regulatory Assets of $199.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssets · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets $199.00K.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets $214.00K.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets $228.00K.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets $243.00K.
| Period end | Deferred Tax Liabilities, Regulatory Assets |
|---|---|
| 2025-12-31 | $199.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $214.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $228.00K 10-K · filed 2025-03-05 |
| 2022-12-31 | $243.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $257.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | $272.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $286.00K 10-K · filed 2021-03-04 |
| 2018-12-31 | $301.00K 10-K · filed 2020-03-05 |
| 2017-12-31 | $315.00K 10-K/A · filed 2019-04-10 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-09 |
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