Global Water Resources, Inc. (GWRS) Deferred Income Tax Expense (Benefit) USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Global Water Resources, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Global Water Resources, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $252 K, a 65.9% decline year-over-year.
  • Global Water Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.39 M, a 75.1% increase from 2022.
  • Global Water Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.37 M.
  • Global Water Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$307 K, a 75.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.39 M +$1.03 M +75.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $1.37 M +$1.67 M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 -$307 K +$968 K +75.9% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 -$1.28 M -$1.85 M -324% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-10
2019 $570 K -$666 K -53.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-04
2018 $1.24 M +$707 K +134% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-05
2017 $529 K +$1.94 M Jan 1, 2017 Dec 31, 2017 10-K/A 2019-04-10
2016 -$1.41 M -$22 M -107% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-04-10
2015 $20.6 M +$37.6 M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$17 M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.