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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 2022-05-05 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 - CFO (E).pdf
Regulatory Filings
2022-05-05 English
Interim financial statements/report – English.pdf
Regulatory Filings
2022-05-05 English
News release - English.pdf
Regulatory Filings
2022-05-05 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, 2021. It includes detailed sections typical of an annual report such as Business Overview, Risk Factors, Management's Discussion and Analysis, Financial Statements, and other comprehensive 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 2021
2022-03-10 English
Annual MD&A - English.pdf
Annual Report Classification · 100% confidence The document contains detailed management discussion and analysis (MD&A) of financial condition and results of operations for the year ended December 31, 2021. It references the Form 10-K explicitly and includes comprehensive financial and operational information, including business outlook, regulatory environment, and COVID-19 impact. The length is substantial (15,000 characters), indicating it is not a brief announcement or certification. The presence of MD&A and reference to Part II, Item 8 of Form 10-K confirms this is part of an Annual Report filing. Therefore, the document is classified as an Annual Report (10-K). FY 2021
2022-03-10 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 an Annual Report on Form 10-K. It explicitly states that the CEO has reviewed the Annual Report on Form 10-K and certifies the accuracy and completeness of the financial statements and disclosures. The document is titled 'EXHIBIT 31.1' which is a common exhibit number for CEO certifications under the Sarbanes-Oxley Act accompanying 10-K filings. The text does not contain the full annual report or financial statements but is a certification letter. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the report itself (10-K). The document length is 3507 characters, which is relatively short and consistent with a certification letter rather than a full report. Therefore, the correct classification is Regulatory Filings (RNS).
2022-03-10 English

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