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York Water YORW Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by York Water in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: York Water’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 9:38 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000108985-26-000071
| Line item | Jun. 30, 2026 | Dec. 31, 2025 |
|---|---|---|
| OTHER PHYSICAL PROPERTY, net of accumulated depreciation of $590 in 2026 and $573 in 2025 | 1,491 | 1,500 |
| CURRENT ASSETS: | ||
| Cash and cash equivalents | 555 | 1 |
| Accounts receivable, net of reserves of $1,860 in 2026 and $1,710 in 2025 | 8,639 | 8,572 |
| Unbilled revenues | 4,501 | 3,833 |
| Recoverable income taxes | 1,054 | 1,054 |
| Materials and supplies inventories, at cost | 3,243 | 3,361 |
| Prepaid expenses | 2,075 | 1,621 |
Item 1. Financial Statements.
FAQ
- What is York Water's allowance for doubtful accounts receivable (current)?
- York Water (YORW) reported allowance for doubtful accounts receivable (current) of $1.86M in Q2 2026.
- How has York Water's allowance for doubtful accounts receivable (current) changed year-over-year?
- York Water's allowance for doubtful accounts receivable (current) increased by 15.5% year-over-year, from $1.61M to $1.86M.
- What is the long-term trend for York Water's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), York Water's allowance for doubtful accounts receivable (current) has grown at a 21.2% compound annual growth rate (CAGR), from $655K to $1.71M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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