YORK WATER COMPANY Deferred Tax Assets, Charitable Contribution Carryforwards
YORK WATER COMPANY (YORW) had Deferred Tax Assets, Charitable Contribution Carryforwards of $52.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $52.00K.
- 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $16.00K.
- 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $113.00K.
- 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $140.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2025-12-31 | $52.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | $16.00K 10-K · filed 2026-03-03 |
| 2023-12-31 | $113.00K 10-K · filed 2025-03-04 |
| 2022-12-31 | $140.00K 10-K · filed 2024-03-05 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-07 |
| 2016-12-31 | $0.00 10-K · filed 2017-03-07 |
| 2015-12-31 | $147.00K 10-K · filed 2017-03-07 |
| 2014-12-31 | $183.00K 10-K · filed 2016-03-08 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-10 |
| 2012-12-31 | $0.00 10-K · filed 2013-03-12 |
| 2011-12-31 | $36.00K 10-K · filed 2013-03-12 |
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