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Global Water Resources, Inc. — Investor Relations & Filings

Ticker · GWRS TSX Water supply; sewerage, waste management and remediation activities
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Filings indexed 233 across all filing types
Latest filing 2023-05-04 Regulatory Filings
Country CA Canada
Listing TSX GWRS

About Global Water Resources, Inc.

https://www.gwresources.com/

Global Water Resources, Inc. is a water resource management company that owns, operates, and manages regulated utility systems providing water, wastewater, and recycled water services. The company utilizes a comprehensive "Total Water Management" strategy, which involves overseeing the entire water cycle to promote efficient and sustainable resource utilization. Global Water Resources currently operates approximately 39 utility systems, primarily serving customer connections across Pinal, Pima, and Maricopa Counties.

Recent filings

Filing Released Lang Actions
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a certification by the Chief Executive Officer related to a Quarterly Report on Form 10-Q. It contains no actual financial data or substantive financial analysis but is an attestation regarding the accuracy and completeness of the 10-Q report. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the report itself (IR or 10-Q). The document length is short (3510 characters), and it is clearly a certification statement, not the full quarterly report.
2023-05-04 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification by the Chief Financial Officer related to a Quarterly Report on Form 10-Q. It contains statements about the accuracy of the financial information and internal controls but does not include actual financial data or substantive financial analysis. The document length is 3511 characters, which is relatively short and primarily a certification. According to the CERTIFICATION RULE, such documents should be classified as Regulatory Filings (RNS) rather than as the actual quarterly report (IR).
2023-05-04 English
Other.pdf
Earnings Release Classification · 90% confidence The document is a Form 8-K filed with the SEC, which is a current report used to announce major events. The key section is Item 2.02, which states that the company issued a press release announcing its financial results for the quarter ended December 31, 2022. The document itself does not contain the financial results but references an attached press release (Exhibit 99.1). The document length is 3407 characters, which is relatively short and mainly serves as an announcement of the earnings release rather than the earnings release itself. According to the 'Menu vs Meal' rule, this is an announcement of a report (the press release) rather than the report itself. Therefore, the appropriate classification is Earnings Release (ER), as the document announces quarterly financial results, but since the actual financial data is in the attached press release, and the 8-K is the official filing of that announcement, it fits best as an Earnings Release filing type. Q4 2022
2023-03-10 English
52-109F1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification by the Chief Executive Officer related to the Annual Report on Form 10-K of Global Water Resources, Inc. It explicitly states it is a certification for the 10-K report, but the content is solely the CEO's attestation regarding the accuracy and completeness of the report and internal controls. The document length is 3375 characters, which is relatively short and contains no actual financial data or detailed report content. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the Annual Report (10-K) itself.
2023-03-10 English
52-109F1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification by the Chief Financial Officer related to the Annual Report on Form 10-K. It contains attestations about the accuracy and completeness of the financial statements and internal controls for the period covered by the 10-K report. However, it does not contain the actual financial statements or substantive financial data itself, but rather is a certification letter attached to or part of the 10-K filing. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the Annual Report (10-K) itself. The document length is 3511 characters, which is relatively short and consistent with a certification letter rather than a full report. Therefore, the correct classification is Regulatory Filings (RNS).
2023-03-10 English
Annual report on form 10-K - English.pdf
Annual Report Classification · 100% confidence The document is titled 'FORM 10-K' and explicitly states it is an 'ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934' for the fiscal year ended December 31, 2022. It includes a detailed table of contents typical of a full annual report, covering business description, risk factors, management's discussion and analysis, financial statements, and other required disclosures. The length of the document (15,000 characters) and the presence of substantive financial and operational information confirm it is the full annual report, not just an announcement or summary. Therefore, the correct classification is Annual Report (10-K). FY 2022
2023-03-10 English

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