Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-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 -$154000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 96.84% to -$154000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.6 million through Dec 2025, up 76.3% year-over-year, with the annual reading at $3.6 million for FY2025, 76.3% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$154000.0 at American States Water, up from -$692000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $4.5 million in Q3 2024, with the low at -$4.9 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $839450.0, with a median of $774000.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes tumbled 344.83% in 2022, then surged 1298.44% in 2024.
  • Over 5 years, Deferred Taxes stood at $2.4 million in 2021, then surged by 65.58% to $3.9 million in 2022, then fell by 0.95% to $3.9 million in 2023, then plummeted by 226.16% to -$4.9 million in 2024, then skyrocketed by 96.84% to -$154000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$154000.0, -$692000.0, and $2.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.