Chesapeake Utilities Corporation CPK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Chesapeake Utilities Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Chesapeake Utilities Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Chesapeake Utilities Corporation's deferred tax assets?
- Chesapeake Utilities Corporation (CPK) reported deferred tax assets of $333.7M in Q1 2026.
- How has Chesapeake Utilities Corporation's deferred tax assets changed year-over-year?
- Chesapeake Utilities Corporation's deferred tax assets increased by 6.9% year-over-year, from $312.3M to $333.7M.
- What is the long-term trend for Chesapeake Utilities Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Chesapeake Utilities Corporation's deferred tax assets has grown at a 8.8% compound annual growth rate (CAGR), from $205.39M to $313.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.