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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Consolidated Water Co. Ltd. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2014 to Q1 2025.
- Consolidated Water Co. Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$230K, a 48.6% increase year-over-year.
- Consolidated Water Co. Ltd. annual Deferred Income Tax Expense (Benefit) for 2024 was -$320K, a 39.1% increase from 2023.
- Consolidated Water Co. Ltd. annual Deferred Income Tax Expense (Benefit) for 2023 was -$525K, a 12341% decline from 2022.
- Consolidated Water Co. Ltd. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.22K, a 99.4% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)