RGC Resources, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
RGC Resources, Inc. (RGCO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $1.38 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2025-12-04
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $1.38M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $1.17M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $1.02M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $993.08K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other |
|---|---|
| 2025-09-30 | $1.38M 10-K · filed 2025-12-04 |
| 2024-09-30 | $1.17M 10-K · filed 2025-12-04 |
| 2023-09-30 | $1.02M 10-K · filed 2024-12-05 |
| 2022-09-30 | $993.08K 10-K · filed 2023-12-01 |
| 2021-09-30 | $915.75K 10-K · filed 2022-12-02 |
| 2020-09-30 | $992.61K 10-K · filed 2021-12-02 |
| 2019-09-30 | $803.98K 10-K · filed 2020-12-03 |
| 2018-09-30 | $716.84K 10-K · filed 2019-12-03 |
| 2017-09-30 | $824.28K 10-K · filed 2018-12-03 |
| 2016-09-30 | $770.87K 10-K · filed 2017-12-08 |
| 2015-09-30 | $651.34K 10-K · filed 2016-12-08 |
| 2014-09-30 | $579.45K 10-K · filed 2015-12-10 |
| 2013-09-30 | $493.09K 10-K · filed 2014-12-12 |
| 2012-09-30 | $510.29K 10-K · filed 2013-12-11 |
| 2011-09-30 | $514.99K 10-K · filed 2012-12-12 |
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