York Water YORW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by York Water in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: York Water’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is York Water's deferred tax assets?
- York Water (YORW) reported deferred tax assets of $68.73M in Q1 2026.
- How has York Water's deferred tax assets changed year-over-year?
- York Water's deferred tax assets increased by 11.4% year-over-year, from $61.71M to $68.73M.
- What is the long-term trend for York Water's deferred tax assets?
- Over 5 years (2020 to 2025), York Water's deferred tax assets has grown at a 302.1% compound annual growth rate (CAGR), from $64K to $67.28M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.