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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Historic Deferred Taxes for Consolidated Water (CWCO) over the last 3 years, with Q3 2025 value amounting to $210330.0.

  • Consolidated Water's Deferred Taxes rose 23498.09% to $210330.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$43717.0, marking a year-over-year increase of 9404.81%. This contributed to the annual value of -$319887.0 for FY2024, which is 3906.9% up from last year.
  • According to the latest figures from Q3 2025, Consolidated Water's Deferred Taxes is $210330.0, which was up 23498.09% from -$7988.0 recorded in Q2 2025.
  • In the past 5 years, Consolidated Water's Deferred Taxes ranged from a high of $299144.0 in Q2 2024 and a low of -$446849.0 during Q1 2024
  • Its 3-year average for Deferred Taxes is -$79294.8, with a median of -$37647.0 in 2023.
  • The largest annual percentage gain for Consolidated Water's Deferred Taxes in the last 5 years was 89460.25% (2024), contrasted with its biggest fall of 108681.84% (2024).
  • Over the past 3 years, Consolidated Water's Deferred Taxes (Quarter) 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.
  • Its Deferred Taxes stands at $210330.0 for Q3 2025, versus -$7988.0 for Q2 2025 and -$229699.0 for Q1 2025.