Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

American States Water (AWR) Non-Current Deferred Tax Liability (2016 - 2025)

American States Water (AWR) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $191.0 million as the latest value for Q3 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 8.54% to $191.0 million in Q3 2025 year-over-year; TTM through Sep 2025 was $191.0 million, a 8.54% increase, with the full-year FY2024 number at $221.6 million, up 37.14% from a year prior.
  • Non-Current Deferred Tax Liability was $191.0 million for Q3 2025 at American States Water, up from $188.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $221.6 million in Q4 2024 to a low of $131.9 million in Q1 2021.
  • A 5-year average of $162.1 million and a median of $156.4 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 40.8% in 2021, then fell 18.96% in 2022.
  • American States Water's Non-Current Deferred Tax Liability stood at $184.7 million in 2021, then fell by 18.96% to $149.7 million in 2022, then increased by 7.95% to $161.6 million in 2023, then soared by 37.14% to $221.6 million in 2024, then fell by 13.81% to $191.0 million in 2025.
  • Per Business Quant, the three most recent readings for AWR's Non-Current Deferred Tax Liability are $191.0 million (Q3 2025), $188.8 million (Q2 2025), and $183.8 million (Q1 2025).