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Global Water Resources Inc

For the period ended Dec 31, 2024. Filed Mar 5, 2025.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Mar 5, 2025

GWRS$6.93-1.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

11. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

  1. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities as of December 31, 2024 and 2023 consist of the following (in thousands):

December 31, 2024December 31, 2023
Accrued project liabilities$5,858$858
Other taxes1,6481,438
AIAC refunds, current portion1,431—
Interest1,180480
Accrued payroll991767
Dividend payable614606
Customer prepayments556883
Accrued license fees353343
Liability for share-based compensation arrangements190239
Other accrued liabilities9801,515
Total accrued expenses$13,801$7,129
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.