H2O AMERICA Deferred Tax Liabilities, Intangible Assets
H2O AMERICA (HTO) had Deferred Tax Liabilities, Intangible Assets of $2.19 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $2.19M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $2.44M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $2.69M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $2.94M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $2.19M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.44M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.69M 10-K · filed 2025-02-28 |
| 2022-12-31 | $2.94M 10-K · filed 2024-02-23 |
| 2021-12-31 | $3.19M 10-K · filed 2023-02-24 |
| 2020-12-31 | $3.44M 10-K · filed 2022-02-28 |
| 2019-12-31 | $3.69M 10-K · filed 2021-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-02 |
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