Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Preferred Shares Issued Preferred Shares Repurchased Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt repayments

Daily Values

Growth Metrics

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

Consolidated Water (CWCO) has disclosed Deferred Taxes for 3 consecutive years, with $523908.0 as the latest value for Q4 2025.

Quarterly Deferred Taxes rose 3302.37% to $523908.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $496551.0 through Dec 2025, up 255.23% year-over-year, with the annual reading at $496551.0 for FY2025, 255.23% up from the prior year.
Deferred Taxes for Q4 2025 was $523908.0 at Consolidated Water, up from $210330.0 in the prior quarter.
The five-year high for Deferred Taxes was $523908.0 in Q4 2025, with the low at -$446849.0 in Q1 2024.
Average Deferred Taxes over 3 years is -$29027.9, with a median of -$28185.0 recorded in 2023.
The sharpest move saw Deferred Taxes crashed 1086.82% in 2024, then skyrocketed 3302.37% in 2025.
Over 3 years, Deferred Taxes stood at -$430978.0 in 2023, then skyrocketed by 96.2% to -$16360.0 in 2024, then surged by 3302.37% to $523908.0 in 2025.
According to Business Quant data, Deferred Taxes over the past three periods came in at $523908.0, $210330.0, and -$7988.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.