YORK WATER CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $530K +$526K +13150% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 $4K -$160K -97.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 $164K +$76K +86.4% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-07
2020 $88K -$553K -86.3% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 $641K +$583K +1005% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-09
2018 $58K -$2.43M -97.7% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-10
2017 $2.48M +$838K +50.9% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-12
2016 $1.65M -$624K -27.5% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-06
2015 $2.27M -$2.48M -52.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-06
2014 $4.75M +$2.81M +145% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-07
2013 $1.94M -$372K -16.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-08
2012 $2.31M -$878K -27.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-10
2011 $3.19M +$598K +23.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $2.59M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.