York Water YORW Deferred Tax Assets, Charitable Contribution Carryforwards
Deferred Tax Assets, Charitable Contribution Carryforwards at other companies
Other financials
Where this comes from
Reported directly by York Water in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards.
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 assets, charitable contribution carryforwards?
- York Water (YORW) reported deferred tax assets, charitable contribution carryforwards of $52K in Q4 2025.
- How has York Water's deferred tax assets, charitable contribution carryforwards changed year-over-year?
- York Water's deferred tax assets, charitable contribution carryforwards increased by 225.0% year-over-year, from $16K to $52K.
- What does deferred tax assets, charitable contribution carryforwards mean?
- This represents the value of charitable contributions that exceed current tax deduction limits and are carried forward to offset future taxable income. It reflects the company's philanthropic activity and the potential for future tax savings.