York Water YORW Deferred Tax Liabilities Basis Differences From Irs Tpr

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Questions, answered.

What is York Water's deferred tax liabilities basis differences from irs tpr?

York Water (YORW) reported deferred tax liabilities basis differences from irs tpr of $31.43M in Q4 2025.

How has York Water's deferred tax liabilities basis differences from irs tpr changed year-over-year?

York Water's deferred tax liabilities basis differences from irs tpr increased by 17.3% year-over-year, from $26.79M to $31.43M.

What is the long-term trend for York Water's deferred tax liabilities basis differences from irs tpr?

Over 5 years (2020 to 2025), York Water's deferred tax liabilities basis differences from irs tpr has grown at a 18.1% compound annual growth rate (CAGR), from $13.67M to $31.43M.

What does deferred tax liabilities basis differences from irs tpr mean?

This represents the tax liability arising from differences in the tax basis of assets compared to their financial reporting basis, specifically related to IRS Tangible Property Regulations. It indicates future tax obligations that will arise as these temporary differences reverse.