Question 1

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

Accepted Answer

Essential Utilities (WTRG) reported valuation allowance deferred tax asset amounts charged to other accounts of -$629.5K in Q4 2025.

Question 2

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

Accepted Answer

Essential Utilities's valuation allowance deferred tax asset amounts charged to other accounts decreased by 115.5% year-over-year, from $4.06M to -$629.5K.

Question 3

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

Accepted Answer

Over 2 years (2023 to 2025), Essential Utilities's valuation allowance deferred tax asset amounts charged to other accounts has grown at a -83.7% compound annual growth rate (CAGR), from $94.24M to -$2.52M.

Question 4

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

Accepted Answer

Changes to tax asset reserves that bypass the income statement.

Question 5

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

Accepted Answer

Reflects balance sheet adjustments that do not impact current period operational profitability.

Question 6

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

Accepted Answer

Common in companies with significant other comprehensive income items.

Essential Utilities WTRG Valuation Allowance Deferred Tax Asset Amounts Charged To Other Accounts

Valuation Allowance Deferred Tax Asset Amounts Charged To Other Accounts 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 other accounts.

Questions, answered.