RGC Resources RGCO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by RGC Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: RGC Resources’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is RGC Resources's deferred tax assets?
- RGC Resources (RGCO) reported deferred tax assets of $3.18M in Q1 2026.
- How has RGC Resources's deferred tax assets changed year-over-year?
- RGC Resources's deferred tax assets increased by 66.9% year-over-year, from $1.91M to $3.18M.
- What is the long-term trend for RGC Resources's deferred tax assets?
- Over 4 years (2021 to 2025), RGC Resources's deferred tax assets has grown at a -37.5% compound annual growth rate (CAGR), from $14.95M to $2.28M.
- 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.