Global Water Resources, Inc.
For the period ended Jun 30, 2025. Filed Aug 13, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 13, 2025
GWRS$6.93-1.1%Stored close · as of Nov 10, 2026
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7. Taxes, prepaid expenses and other current assets
- Taxes, prepaid expenses and other current assets
Taxes, prepaid expenses and other current assets as of June 30, 2025 and December 31, 2024 consist of the following (in thousands):
| June 30, 2025 | December 31, 2024 | |
|---|---|---|
| ICFA receivable | $2,191 | $1,871 |
| Prepaid expense | 697 | 648 |
| Buckeye growth premiums receivable | 615 | 738 |
| Prepaid insurance | 303 | 533 |
| Income tax receivable | 149 | 149 |
| Other current assets | 14 | 141 |
| Taxes, prepaid expenses and other current assets | $3,969 | $4,080 |
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