York Water YORW Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by York Water in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: York Water’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is York Water's deferred tax liabilities?
- York Water (YORW) reported deferred tax liabilities of $562K in Q4 2025.
- How has York Water's deferred tax liabilities changed year-over-year?
- York Water's deferred tax liabilities decreased by 11.9% year-over-year, from $638K to $562K.
- What is the long-term trend for York Water's deferred tax liabilities?
- Over 5 years (2020 to 2025), York Water's deferred tax liabilities has grown at a 4.8% compound annual growth rate (CAGR), from $444K to $562K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.