Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Global Water Resources (GWRS) over the last 11 years, with Q3 2025 value amounting to $364000.0.

  • Global Water Resources' Deferred Taxes fell 6360.0% to $364000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $52000.0, marking a year-over-year decrease of 9748.55%. This contributed to the annual value of $1.5 million for FY2024, which is 3847.12% down from last year.
  • According to the latest figures from Q3 2025, Global Water Resources' Deferred Taxes is $364000.0, which was down 6360.0% from -$130000.0 recorded in Q2 2025.
  • Over the past 5 years, Global Water Resources' Deferred Taxes peaked at $1.1 million during Q3 2023, and registered a low of -$1.1 million during Q4 2021.
  • Its 5-year average for Deferred Taxes is $281263.2, with a median of $252000.0 in 2024.
  • Per our database at Business Quant, Global Water Resources' Deferred Taxes skyrocketed by 219310.34% in 2021 and then crashed by 25869.57% in 2024.
  • Global Water Resources' Deferred Taxes (Quarter) stood at -$1.1 million in 2021, then soared by 173.2% to $825000.0 in 2022, then tumbled by 72.12% to $230000.0 in 2023, then plummeted by 258.7% to -$365000.0 in 2024, then soared by 199.73% to $364000.0 in 2025.
  • Its last three reported values are $364000.0 in Q3 2025, -$130000.0 for Q2 2025, and $183000.0 during Q1 2025.