York Water YORW Deferred Tax Assets Gross Up Of Revenues Necessary To Return In Rates Effect Of Temporary Differences
Deferred Tax Assets Gross Up Of Revenues Necessary To Return In Rates Effect Of Temporary Differences 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:DeferredTaxAssetsGrossUpOfRevenuesNecessaryToReturnInRatesEffectOfTemporaryDifferences.
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 gross up of revenues necessary to return in rates effect of temporary differences?
- York Water (YORW) reported deferred tax assets gross up of revenues necessary to return in rates effect of temporary differences of $1.58M in Q4 2025.
- How has York Water's deferred tax assets gross up of revenues necessary to return in rates effect of temporary differences changed year-over-year?
- York Water's deferred tax assets gross up of revenues necessary to return in rates effect of temporary differences decreased by 2.3% year-over-year, from $1.62M to $1.58M.
- What is the long-term trend for York Water's deferred tax assets gross up of revenues necessary to return in rates effect of temporary differences?
- Over 5 years (2020 to 2025), York Water's deferred tax assets gross up of revenues necessary to return in rates effect of temporary differences has grown at a -8.4% compound annual growth rate (CAGR), from $2.46M to $1.58M.
- What does deferred tax assets gross up of revenues necessary to return in rates effect of temporary differences mean?
- This represents the deferred tax impact of regulatory mechanisms that allow for the recovery of tax costs through customer rates. It reflects the anticipated future tax benefits associated with the gross-up of revenues to cover specific temporary tax differences.