Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Consolidated Water (CWCO) Deferred Taxes (2023 - 2025)

Consolidated Water (CWCO) has disclosed Deferred Taxes for 3 consecutive years, with $210330.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 234.98% to $210330.0 in Q3 2025 year-over-year; TTM through Sep 2025 was -$43717.0, a 94.05% increase, with the full-year FY2024 number at -$319887.0, up 39.07% from a year prior.
  • Deferred Taxes was $210330.0 for Q3 2025 at Consolidated Water, up from -$7988.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $299144.0 in Q2 2024 to a low of -$446849.0 in Q1 2024.
  • A 3-year average of -$79294.8 and a median of -$37647.0 in 2023 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 894.6% in 2024; the steepest drop was 1086.82% in 2024.
  • Consolidated Water's Deferred Taxes stood at -$430978.0 in 2023, then soared by 96.2% to -$16360.0 in 2024, then soared by 1385.64% to $210330.0 in 2025.
  • Per Business Quant, the three most recent readings for CWCO's Deferred Taxes are $210330.0 (Q3 2025), -$7988.0 (Q2 2025), and -$229699.0 (Q1 2025).