Energy Recovery ERII Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
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?
- Energy Recovery (ERII) reported deferred tax assets of $10.12M in Q1 2026.
- How has Energy Recovery's deferred tax assets changed year-over-year?
- Energy Recovery's deferred tax assets decreased by 5.0% year-over-year, from $10.65M to $10.12M.
- What is the long-term trend for Energy Recovery's deferred tax assets?
- Over 5 years (2020 to 2025), Energy Recovery's deferred tax assets has grown at a -5.6% compound annual growth rate (CAGR), from $11.03M to $8.27M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.