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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Developer deposits for contributions in aid of construction $ 34,353 $ 33,244
Net operating loss carry-forward and tax credits 14,183 29,406
Pension liability 18,993 16,896
Income tax regulatory liability 13,893 18,364
Operating leases liabilities 3,778 3,796
Other 2,019 3,614
Total deferred tax assets 87,219 105,320
Deferred tax liabilities:    
Property related basis and depreciation differences 482,124 437,224
WRAM/MCBA and interim rates balancing accounts 0 4,875
Operating lease-right to use asset 3,722 3,746
Other 12,456 12,237
Total deferred tax liabilities 498,302 458,082
Net deferred tax liabilities $ 411,083 $ 352,762