H2O AMERICA Deferred Tax Assets, Gross
H2O AMERICA (HTO) had Deferred Tax Assets, Gross of $76.20 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $76.20M.
- 2024-12-31: Deferred Tax Assets, Gross $73.73M.
- 2023-12-31: Deferred Tax Assets, Gross $81.22M.
- 2022-12-31: Deferred Tax Assets, Gross $88.53M; Deferred Tax Assets, Gross as first filed $62.78M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $76.20M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $73.73M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $81.22M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $88.53M 10-K · filed 2024-02-23 | $62.78M 10-K · filed 2023-02-24 |
| 2021-12-31 | $71.80M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $78.76M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $68.36M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $60.51M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $56.17M 10-K · filed 2019-02-27 | $35.89M 10-K · filed 2018-02-27 |
| 2016-12-31 | $28.90M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $26.11M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $27.90M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $29.26M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $29.69M 10-K · filed 2014-02-28 | $29.65M 10-K · filed 2013-02-28 |
| 2011-12-31 | $25.51M 10-K · filed 2013-02-28 |
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