Consolidated Water Company CWCO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Consolidated Water Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Consolidated Water Company’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Consolidated Water Company's deferred tax assets?
- Consolidated Water Company (CWCO) reported deferred tax assets of $487.75K in Q1 2026.
- What is the long-term trend for Consolidated Water Company's deferred tax assets?
- Over 4 years (2021 to 2025), Consolidated Water Company's deferred tax assets has grown at a 84.2% compound annual growth rate (CAGR), from $77.38K to $890.98K.
- 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.