Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

American States Water (AWR) Deferred Taxes (2016 - 2025)

American States Water (AWR) has disclosed Deferred Taxes for 16 consecutive years, with -$692000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 115.46% to -$692000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was -$1.1 million, a 110.4% decrease, with the full-year FY2024 number at $2.0 million, down 57.31% from a year prior.
  • Deferred Taxes was -$692000.0 for Q3 2025 at American States Water, down from $2.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.5 million in Q3 2024 to a low of -$4.9 million in Q4 2024.
  • A 5-year average of $891736.8 and a median of $852000.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 344.83% in 2022, then skyrocketed 1298.44% in 2024.
  • American States Water's Deferred Taxes stood at $2.4 million in 2021, then skyrocketed by 65.58% to $3.9 million in 2022, then decreased by 0.95% to $3.9 million in 2023, then crashed by 226.16% to -$4.9 million in 2024, then surged by 85.81% to -$692000.0 in 2025.
  • Per Business Quant, the three most recent readings for AWR's Deferred Taxes are -$692000.0 (Q3 2025), $2.3 million (Q2 2025), and $2.2 million (Q1 2025).