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:DeferredIncomeTaxAssetsNet.
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 $250.38K in Q1 2026.
- How has RGC Resources's deferred tax assets changed year-over-year?
- RGC Resources's deferred tax assets decreased by 70.3% year-over-year, from $843.33K to $250.38K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.