Energy Recovery ERII Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Energy Recovery in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Energy Recovery’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Energy Recovery's deferred tax assets and other non-current assets?
- Energy Recovery (ERII) reported deferred tax assets and other non-current assets of $737K in Q1 2026.
- How has Energy Recovery's deferred tax assets and other non-current assets changed year-over-year?
- Energy Recovery's deferred tax assets and other non-current assets increased by 71.8% year-over-year, from $429K to $737K.
- What is the long-term trend for Energy Recovery's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Energy Recovery's deferred tax assets and other non-current assets has grown at a -10.2% compound annual growth rate (CAGR), from $988K to $577K.