York Water YORW Deferred Tax Assets Customers Advances For Construction And Contributions In Aid Of Construction
Deferred Tax Assets Customers Advances For Construction And Contributions In Aid Of Construction at other companies
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Where this comes from
Reported directly by York Water in its filing.
Tagged under the XBRL concept yorw:DeferredTaxAssetsCustomersAdvancesForConstructionAndContributionsInAidOfConstruction.
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 customers advances for construction and contributions in aid of construction?
- York Water (YORW) reported deferred tax assets customers advances for construction and contributions in aid of construction of $970K in Q4 2025.
- How has York Water's deferred tax assets customers advances for construction and contributions in aid of construction changed year-over-year?
- York Water's deferred tax assets customers advances for construction and contributions in aid of construction decreased by 6.0% year-over-year, from $1.03M to $970K.
- What is the long-term trend for York Water's deferred tax assets customers advances for construction and contributions in aid of construction?
- Over 5 years (2020 to 2025), York Water's deferred tax assets customers advances for construction and contributions in aid of construction has grown at a -11.8% compound annual growth rate (CAGR), from $1.82M to $970K.
- What does deferred tax assets customers advances for construction and contributions in aid of construction mean?
- This represents deferred tax assets related to customer advances and contributions in aid of construction, which are often treated differently for tax and accounting purposes. It highlights the tax implications of infrastructure funding provided by customers and the subsequent recovery of these costs.