YORK WATER COMPANY Deferred Tax Liabilities, Gross
YORK WATER COMPANY (YORW) had Deferred Tax Liabilities, Gross of $81.78 million as of 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Gross $81.78M.
- 2024-12-31: Deferred Tax Liabilities, Gross $74.54M.
- 2023-12-31: Deferred Tax Liabilities, Gross $68.48M.
- 2022-12-31: Deferred Tax Liabilities, Gross $60.46M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $81.78M 10-K · filed 2026-03-03 |
| 2024-12-31 | $74.54M 10-K · filed 2026-03-03 |
| 2023-12-31 | $68.48M 10-K · filed 2025-03-04 |
| 2022-12-31 | $60.46M 10-K · filed 2024-03-05 |
| 2021-12-31 | $62.73M 10-K · filed 2023-03-07 |
| 2020-12-31 | $53.59M 10-K · filed 2022-03-08 |
| 2019-12-31 | $49.16M 10-K · filed 2021-03-09 |
| 2018-12-31 | $45.72M 10-K · filed 2020-03-10 |
| 2017-12-31 | $42.99M 10-K · filed 2019-03-12 |
| 2016-12-31 | $58.41M 10-K · filed 2018-03-06 |
| 2015-12-31 | $55.51M 10-K · filed 2017-03-07 |
| 2014-12-31 | $52.14M 10-K · filed 2016-03-08 |
| 2013-12-31 | $38.14M 10-K · filed 2015-03-10 |
| 2012-12-31 | $38.96M 10-K · filed 2014-03-11 |
| 2011-12-31 | $36.17M 10-K · filed 2013-03-12 |
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