Question 1

What is American States Water's deferred tax assets and other non-current assets?

Accepted Answer

American States Water (AWR) reported deferred tax assets and other non-current assets of $63.72M in Q2 2026.

Question 2

How has American States Water's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

American States Water's deferred tax assets and other non-current assets increased by 52.2% year-over-year, from $41.86M to $63.72M.

Question 3

What is the long-term trend for American States Water's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), American States Water's deferred tax assets and other non-current assets has grown at a 43.2% compound annual growth rate (CAGR), from $10.6M to $63.87M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

(in thousands)	June 30,2026	December 31,2025
Unbilled revenue — receivable from the U.S. government (Note 2)	664	1,258
Receivable from the U.S. government (Note 2)	24,814	27,660
Contract assets (Note 2)	228	79
Operating lease right-of-use assets	7,166	6,093
Regulatory assets	23,045	30,073
Other	63,718	63,872
Total other assets	119,635	129,035
Total Assets	$2,774,960	$2,715,092

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American States Water AWR Deferred Tax Assets and Other Non-Current Assets