YORK WATER COMPANY Deferred Tax Assets, Gross
YORK WATER COMPANY (YORW) had Deferred Tax Assets, Gross of $14.50 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Gross $14.50M.
- 2024-12-31: Deferred Tax Assets, Gross $13.38M.
- 2023-12-31: Deferred Tax Assets, Gross $13.24M.
- 2022-12-31: Deferred Tax Assets, Gross $12.56M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $14.50M 10-K · filed 2026-03-03 |
| 2024-12-31 | $13.38M 10-K · filed 2026-03-03 |
| 2023-12-31 | $13.24M 10-K · filed 2025-03-04 |
| 2022-12-31 | $12.56M 10-K · filed 2024-03-05 |
| 2021-12-31 | $13.14M 10-K · filed 2023-03-07 |
| 2020-12-31 | $10.05M 10-K · filed 2022-03-08 |
| 2019-12-31 | $8.74M 10-K · filed 2021-03-09 |
| 2018-12-31 | $8.76M 10-K · filed 2020-03-10 |
| 2017-12-31 | $8.23M 10-K · filed 2019-03-12 |
| 2016-12-31 | $4.24M 10-K · filed 2018-03-06 |
| 2015-12-31 | $5.23M 10-K · filed 2017-03-07 |
| 2014-12-31 | $7.18M 10-K · filed 2016-03-08 |
| 2013-12-31 | $3.77M 10-K · filed 2015-03-10 |
| 2012-12-31 | $6.74M 10-K · filed 2014-03-11 |
| 2011-12-31 | $6.59M 10-K · filed 2013-03-12 |
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