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Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities Including Valuation Allowance (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
DEFERRED TAX ASSETS:    
Taxable meter deposits $ 23,000 $ 23,000
Net operating loss carry forwards 453,000 2,343,000
Balterra intangible asset acquisition 224,000 224,000
Deferred gain on Sale of GWM 1,067,000 1,086,000
Deferred gain on ICFA funds received 4,320,000 4,317,000
Equity investment loss 426,000 407,000
Deferred Tax Assets, Property, Plant and Equipment   332,000
Deferred Tax Asset, AIAC 1,264,000  
Other 1,059,000 958,000
Total deferred tax assets 8,836,000 9,690,000
Valuation allowance 0 0
Net deferred tax asset 8,836,000 9,690,000
DEFERRED TAX LIABILITIES:    
Regulatory liability (286,000) (301,000)
CP Water intangible asset acquisition (381,000) (381,000)
ICFA intangible asset (807,000) (818,000)
Property,  plant and equipment (11,302,000) (9,773,000)
Gain on condemnation of Valencia (120,000) (2,145,000)
Other Liabilities 858,000 623,000
Total deferred tax liabilities (13,754,000) (14,041,000)
Net deferred tax liability $ (4,918,000) $ (4,351,000)