Deferred Tax Assets, Operating Loss Carryforwards of YORK WATER CO from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: YORK WATER CO quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
YORK WATER CO Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $498,000, a 601% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

YORK WATER CO Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$498,000	+$427,000	+601%	31 Dec 2025	10-K	03 Mar 2026	2025	FY
Q4 2024	$71,000	-$97,000	-58%	31 Dec 2024	10-K	03 Mar 2026	2025	FY
Q4 2023	$168,000	-$671,000	-80%	31 Dec 2023	10-K	04 Mar 2025	2024	FY
Q4 2022	$839,000	+$839,000		31 Dec 2022	10-K	05 Mar 2024	2023	FY
Q4 2021	$0			31 Dec 2021	10-K	07 Mar 2023	2022	FY
Q4 2015	$0	-$836,000	-100%	31 Dec 2015	10-K	08 Mar 2016	2015	FY
Q4 2014	$836,000	+$836,000		31 Dec 2014	10-K	08 Mar 2016	2015	FY
Q4 2013	$0			31 Dec 2013	10-K	10 Mar 2015	2014	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.