York Water YORW Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences at other companies
Other financials
Where this comes from
Reported directly by York Water in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences.
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 tax deferred expense compensation and benefits compensated absences?
- York Water (YORW) reported deferred tax assets tax deferred expense compensation and benefits compensated absences of $215K in Q4 2025.
- How has York Water's deferred tax assets tax deferred expense compensation and benefits compensated absences changed year-over-year?
- York Water's deferred tax assets tax deferred expense compensation and benefits compensated absences increased by 20.8% year-over-year, from $178K to $215K.
- What is the long-term trend for York Water's deferred tax assets tax deferred expense compensation and benefits compensated absences?
- Over 5 years (2020 to 2025), York Water's deferred tax assets tax deferred expense compensation and benefits compensated absences has grown at a 7.3% compound annual growth rate (CAGR), from $151K to $215K.
- What does deferred tax assets tax deferred expense compensation and benefits compensated absences mean?
- This represents tax benefits arising from temporary differences between the accounting treatment and tax treatment of employee compensation and benefit expenses. It indicates future tax savings that the company expects to realize as these temporary differences reverse over time.