Question 1

What is Essential Utilities's valuation allowance deferred tax asset amounts charged to expense?

Accepted Answer

Essential Utilities (WTRG) reported valuation allowance deferred tax asset amounts charged to expense of $3.72M in Q4 2025.

Question 2

How has Essential Utilities's valuation allowance deferred tax asset amounts charged to expense changed year-over-year?

Accepted Answer

Essential Utilities's valuation allowance deferred tax asset amounts charged to expense increased by 2642.8% year-over-year, from $135.5K to $3.72M.

Question 3

What is the long-term trend for Essential Utilities's valuation allowance deferred tax asset amounts charged to expense?

Accepted Answer

Over 3 years (2022 to 2025), Essential Utilities's valuation allowance deferred tax asset amounts charged to expense has grown at a 86.9% compound annual growth rate (CAGR), from $2.28M to $14.87M.

Question 4

What does valuation allowance deferred tax asset amounts charged to expense mean?

Accepted Answer

The amount of tax asset reserves that reduced current period profits.

Question 5

How do you interpret valuation allowance deferred tax asset amounts charged to expense?

Accepted Answer

An increase directly reduces net income, signaling a negative outlook on tax asset realization.

Question 6

How does valuation allowance deferred tax asset amounts charged to expense compare across companies?

Accepted Answer

Standard financial reporting metric; indicates management's confidence in future taxable income.

Essential Utilities WTRG Valuation Allowance Deferred Tax Asset Amounts Charged To Expense

Valuation Allowance Deferred Tax Asset Amounts Charged To Expense at other companies

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

Where this comes from

Ask your AI about Essential Utilities's valuation allowance deferred tax asset amounts charged to expense.

Questions, answered.