Global Water Resources, Inc. (GWRS) Deferred Tax Assets, Valuation Allowance USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Global Water Resources, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2015 to 2023.
  • Global Water Resources, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-03-07
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-03-07
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-09
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-10
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-04
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-03-05
Q4 2017 $0 -$8.5 K -100% Dec 31, 2017 10-K/A 2019-04-10
Q4 2016 $8.5 K -$500 -5.56% Dec 31, 2016 10-K 2018-03-09
Q1 2016 $9 K Mar 31, 2016 10-Q 2016-06-09
Q4 2015 $9 K Dec 31, 2015 10-K 2017-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.