Balance Sheet
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AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
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Global Water Resources (GWRS) Deferred Taxes (2016 - 2025)

Global Water Resources' Deferred Taxes history spans 11 years, with the latest figure at -$359000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 1.64% year-over-year to -$359000.0; the TTM value through Dec 2025 reached $58000.0, down 96.06%, while the annual FY2025 figure was $58000.0, 96.06% down from the prior year.
  • Deferred Taxes reached -$359000.0 in Q4 2025 per GWRS's latest filing, down from $364000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q3 2023 to a low of -$1.1 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $249250.0, with a median of $246500.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 2193.1% in 2021, then plummeted 258.7% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for GWRS's Deferred Taxes are -$359000.0 (Q4 2025), $364000.0 (Q3 2025), and -$130000.0 (Q2 2025).