RGC Resources, Inc. Deferred Tax Assets, Tax Credit Carryforwards
RGC Resources, Inc. (RGCO) had Deferred Tax Assets, Tax Credit Carryforwards of $1.28 million as of 2025-09-30, per its 10-K filed 2025-12-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2025-12-04
- 2025-09-30: Deferred Tax Assets, Tax Credit Carryforwards $1.28M.
- 2024-09-30: Deferred Tax Assets, Tax Credit Carryforwards $1.44M.
- 2023-09-30: Deferred Tax Assets, Tax Credit Carryforwards $1.66M.
- 2022-09-30: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-09-30 | $1.28M 10-K · filed 2025-12-04 |
| 2024-09-30 | $1.44M 10-K · filed 2025-12-04 |
| 2023-09-30 | $1.66M 10-K · filed 2024-12-05 |
| 2022-09-30 | $0.00 10-K · filed 2023-12-01 |
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