H2O AMERICA Deferred Tax Assets, Regulatory Assets and Liabilities
H2O AMERICA (HTO) had Deferred Tax Assets, Regulatory Assets and Liabilities of $22.57 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:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $22.57M.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $23.11M.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $24.36M.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $25.75M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | $22.57M 10-K · filed 2026-02-26 |
| 2024-12-31 | $23.11M 10-K · filed 2026-02-26 |
| 2023-12-31 | $24.36M 10-K · filed 2025-02-28 |
| 2022-12-31 | $25.75M 10-K · filed 2024-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2018-12-31 | $16.21M 10-K · filed 2020-03-02 |
| 2017-12-31 | $17.17M 10-K · filed 2019-02-27 |
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