Question 1

What is California Water Service Group's deferred tax assets and other non-current assets?

Accepted Answer

California Water Service Group (CWT) reported deferred tax assets and other non-current assets of $360.48M in Q1 2026.

Question 2

How has California Water Service Group's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

California Water Service Group's deferred tax assets and other non-current assets increased by 18.6% year-over-year, from $304.02M to $360.48M.

Question 3

What is the long-term trend for California Water Service Group's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), California Water Service Group's deferred tax assets and other non-current assets has grown at a 24.5% compound annual growth rate (CAGR), from $120.46M to $360.22M.

Line item	March 31,2026	December 31,2025
Taxes, prepaid expenses, and other assets	33,521	19,760
Total current assets	375,161	354,428
Other assets:
Regulatory assets	341,684	339,865
Goodwill	37,063	37,063
Other	360,484	360,219
Total other assets	739,231	737,147
TOTAL ASSETS	$5,779,749	$5,671,165

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California Water Service Group CWT Deferred Tax Assets and Other Non-Current Assets