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American States Water AWR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by American States Water in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: American States Water’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:26 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053401
| (in thousands, except number of shares) | June 30,2026 | December 31,2025 |
|---|---|---|
| Notes payable to banks | 119,000 | 141,000 |
| Advances for construction | 80,926 | 77,976 |
| Contributions in aid of construction – net | 182,369 | 179,277 |
| Deferred income taxes | 199,215 | 194,121 |
| Regulatory liabilities | 61,919 | 60,205 |
| Unamortized investment tax credits | 839 | 873 |
| Accrued pension and other postretirement benefits | 37,073 | 36,557 |
| Operating lease liabilities | 5,191 | 4,406 |
Item 1. Financial Statements
FAQ
- What is American States Water's deferred tax assets?
- American States Water (AWR) reported deferred tax assets of $199.22M in Q2 2026.
- How has American States Water's deferred tax assets changed year-over-year?
- American States Water's deferred tax assets increased by 5.5% year-over-year, from $188.79M to $199.22M.
- What is the long-term trend for American States Water's deferred tax assets?
- Over 5 years (2020 to 2025), American States Water's deferred tax assets has grown at a 8.2% compound annual growth rate (CAGR), from $131.17M to $194.12M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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