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Global Water Resources (GWRS) Deferred Taxes (2016 - 2025)

Global Water Resources (GWRS) has disclosed Deferred Taxes for 11 consecutive years, with -$359000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 1.64% year-over-year to -$359000.0, compared with a TTM value of $58000.0 through Dec 2025, down 96.06%, and an annual FY2025 reading of $58000.0, down 96.06% over the prior year.
  • Deferred Taxes was -$359000.0 for Q4 2025 at Global Water Resources, down from $364000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.1 million in Q3 2023 and bottomed at -$1.1 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $249250.0, with a median of $246500.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes skyrocketed 2193.1% in 2021, then plummeted 258.7% in 2024.
  • Year by year, Deferred Taxes stood at -$1.1 million in 2021, then surged by 173.2% to $825000.0 in 2022, then plummeted by 72.12% to $230000.0 in 2023, then tumbled by 258.7% to -$365000.0 in 2024, then rose by 1.64% to -$359000.0 in 2025.
  • Business Quant data shows Deferred Taxes for GWRS at -$359000.0 in Q4 2025, $364000.0 in Q3 2025, and -$130000.0 in Q2 2025.