Global Water Resources, Inc. (GWRS) Deferred Taxes (2015 - 2026)
Global Water Resources' Deferred Taxes came in at $88,000 for Q2 2026, compared with -$130,000 a year earlier and up 700.0% from the prior quarter.
Powered by 
Analysis
Global Water Resources, Inc. (GWRS) Deferred Taxes (2015 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Global Water Resources reported Deferred Taxes of $104,000, down 84.9% year-over-year; for FY2025, it came in at $58,000, down 96.1% from FY2024.
- Going back by year, Deferred Taxes was $1.47 million in FY2024 (-38.5%), $2.39 million in FY2023 (+75.1%), $1.37 million in FY2022 and -$307,000 in FY2021.
- The five-year range for quarterly Deferred Taxes is -$1.13 million (Q4 2021) to $1.07 million (Q3 2023).
- The fastest year-over-year change in Deferred Taxes over five years came in Q1 2023 (growth of 388.7%), and the weakest in Q1 2026 (a decline of 94.0%).
- Business Quant data shows GWRS's Deferred Taxes at $11,000 (Q1 2026), -$359,000 (Q4 2025) and $364,000 (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 88,000.00 |
| Mar 31, 2026 | 11,000.00 |
| Dec 31, 2025 | -359,000.00 |
| Sep 30, 2025 | 364,000.00 |
| Jun 30, 2025 | -130,000.00 |
| Mar 31, 2025 | 183,000.00 |
| Dec 31, 2024 | -365,000.00 |
| Sep 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | 586,000.00 |
| Mar 31, 2024 | 252,000.00 |
| Dec 31, 2023 | 230,000.00 |
| Sep 30, 2023 | 1.07 Mn |
| Jun 30, 2023 | 352,000.00 |
| Mar 31, 2023 | 738,000.00 |
| Dec 31, 2022 | 825,000.00 |
| Sep 30, 2022 | 241,000.00 |
| Jun 30, 2022 | 150,000.00 |
| Mar 31, 2022 | 151,000.00 |
| Dec 31, 2021 | -1.13 Mn |
| Sep 30, 2021 | 292,000.00 |
API Access
Global Water Resources, Inc. Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GWRS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GWRS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GWRS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();