York Water YORW Deferred Tax Assets Excess Accumulated Deferred Income Taxes On Accelerated Depreciation
Deferred Tax Assets Excess Accumulated Deferred Income Taxes On Accelerated Depreciation at other companies
Other financials
Where this comes from
Reported directly by York Water in its filing.
Tagged under the XBRL concept yorw:DeferredTaxAssetsExcessAccumulatedDeferredIncomeTaxesOnAcceleratedDepreciation.
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 excess accumulated deferred income taxes on accelerated depreciation?
- York Water (YORW) reported deferred tax assets excess accumulated deferred income taxes on accelerated depreciation of $3.23M in Q4 2025.
- How has York Water's deferred tax assets excess accumulated deferred income taxes on accelerated depreciation changed year-over-year?
- York Water's deferred tax assets excess accumulated deferred income taxes on accelerated depreciation decreased by 1.5% year-over-year, from $3.28M to $3.23M.
- What is the long-term trend for York Water's deferred tax assets excess accumulated deferred income taxes on accelerated depreciation?
- Over 5 years (2020 to 2025), York Water's deferred tax assets excess accumulated deferred income taxes on accelerated depreciation has grown at a -4.2% compound annual growth rate (CAGR), from $4M to $3.23M.
- What does deferred tax assets excess accumulated deferred income taxes on accelerated depreciation mean?
- This represents deferred tax assets resulting from differences in depreciation methods used for financial reporting versus tax reporting purposes. It reflects the timing difference in tax payments related to capital asset investments and the company's long-term tax position.