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York Water YORW Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions.
The source filing: York Water’s 10-K, filed March 3, 2026.
- Filed
- Mar 3, 2026, 10:59 AM EST
- Fiscal year
- FY2025
- Accession
- 0000108985-26-000015
| Line item | 2025 | 2024 |
|---|---|---|
| Excess accumulated deferred income taxes on accelerated depreciation | 3,231 | 3,280 |
| Deferred taxes associated with the gross-up of revenues necessary to return, in rates, the effect of temporary differences | 1,584 | 1,622 |
| Customers’ advances for construction and contributions in aid of construction | 970 | 1,032 |
| Tax effect of pension regulatory liability | 6,431 | 5,693 |
| Tax loss carryover | 498 | 71 |
| Contribution carryover | 52 | 16 |
| Other costs deducted for book, not for tax | 54 | 50 |
| Total deferred tax assets | 14,500 | 13,380 |
Item 8. Financial Statements
FAQ
- What is York Water's deferred tax assets tax deferred expense compensation and benefits pensions?
- York Water (YORW) reported deferred tax assets tax deferred expense compensation and benefits pensions of $6.43M in Q4 2025.
- How has York Water's deferred tax assets tax deferred expense compensation and benefits pensions changed year-over-year?
- York Water's deferred tax assets tax deferred expense compensation and benefits pensions increased by 13.0% year-over-year, from $5.69M to $6.43M.
- What is the long-term trend for York Water's deferred tax assets tax deferred expense compensation and benefits pensions?
- Over 5 years (2020 to 2025), York Water's deferred tax assets tax deferred expense compensation and benefits pensions has grown at a 291.4% compound annual growth rate (CAGR), from $7K to $6.43M.
- What does deferred tax assets tax deferred expense compensation and benefits pensions mean?
- Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions as reported by York Water Co.
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