RGC Resources RGCO Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by RGC Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: RGC Resources’s 10-K, filed December 4, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is RGC Resources's deferred taxes?
- RGC Resources (RGCO) reported deferred taxes of $79.67K in Q3 2025.
- How has RGC Resources's deferred taxes changed year-over-year?
- RGC Resources's deferred taxes increased by 361.7% year-over-year, from -$30.45K to $79.67K.
- What is the long-term trend for RGC Resources's deferred taxes?
- Over 4 years (2021 to 2025), RGC Resources's deferred taxes has grown at a 31.6% compound annual growth rate (CAGR), from $106.19K to $318.67K.
- What does deferred taxes mean?
- The portion of income tax expense that is deferred to future periods due to temporary differences between financial reporting and tax reporting bases. This metric is critical for understanding the company's future tax liabilities and cash flow timing.