YORK WATER CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
York Water Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • York Water Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $202K, a 62.8% decline year-over-year.
  • York Water Co annual Deferred Income Tax Expense (Benefit) for 2023 was $530K, a 13150% increase from 2022.
  • York Water Co annual Deferred Income Tax Expense (Benefit) for 2022 was $4K, a 97.6% decline from 2021.
  • York Water Co annual Deferred Income Tax Expense (Benefit) for 2021 was $164K, a 86.4% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $202K -$341K -62.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $543K +$773K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$230K -$122K -113% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 -$108K -$94K -671% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$14K -$7K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 -$7K -$143K -105% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $136K -$531K -79.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $667K +$423K +173% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $244K -$535K -68.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 $779K +$871K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 -$92K -$749K -114% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $657K +$142K +27.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $515K -$366K -41.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $881K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.