Essential Utilities, Inc. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Essential Utilities, Inc. (WTRG) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $1.25 million as of 2018-06-30, per its 10-Q filed 2018-08-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2018-11-06
- 2018-06-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.25M.
- 2018-03-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $4.68M; Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed $2.53M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2018-06-30 | $1.25M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $4.68M 10-Q · filed 2018-11-06 | $2.53M 10-Q · filed 2018-05-09 |
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