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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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Global Water Resources, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
- Global Water Resources, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $252K, a 65.9% decline year-over-year.
- Global Water Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.39M, a 75.1% increase from 2022.
- Global Water Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.37M.
- Global Water Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$307K, a 75.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)