American States Water AWR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by American States Water in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: American States Water’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is American States Water's deferred tax assets?
- American States Water (AWR) reported deferred tax assets of $195.29M in Q1 2026.
- How has American States Water's deferred tax assets changed year-over-year?
- American States Water's deferred tax assets increased by 6.3% year-over-year, from $183.79M to $195.29M.
- 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.