York Water YORW
NASDAQ YORW
$34.33 +0.25 (+0.73%)
As of: Sep 3, 2026 · 3:13 PM EDT

York Water (YORW) Current Deferred Tax Assets (2010 - 2015)

York Water (YORW) posted quarterly Current Deferred Tax Assets of $215000.0 for Q4 2015, down 79.68% year-over-year from $1.1 million in Q4 2014, and down 6.11% quarter-over-quarter from $229000.0 in Q3 2015.

Analysis

York Water (YORW) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

York Water (YORW) has reported Current Deferred Tax Assets for 6 consecutive years, with $215000.0 the latest figure, recorded in Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets fell 79.68% year-over-year to $215000.0; the TTM figure through Dec 2015 stood at $215000.0 (down 79.68% YoY), while the FY2015 annual figure was $215000.0, down 79.68% from the prior year.
  • Current Deferred Tax Assets fell to $215000.0 in Q4 2015 per YORW's latest filing, from $229000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $1.1 million in Q4 2014 and bottomed at $208000.0 in Q4 2012.
  • Historically, Current Deferred Tax Assets has averaged $275894.7 across 5 years, with a median of $229000.0 in 2013.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets surged 383.11% — and 2015, when it tumbled 79.68%.
  • York Water's Current Deferred Tax Assets stood at $228000.0 in 2011, then decreased by 8.77% to $208000.0 in 2012, then rose by 5.29% to $219000.0 in 2013, then soared by 383.11% to $1.1 million in 2014, then sank by 79.68% to $215000.0 in 2015.
  • Business Quant data shows YORW's Current Deferred Tax Assets at $215000.0 in Q4 2015, $229000.0 in Q3 2015, and $244000.0 in Q2 2015.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 27.56 Bn 27.37 Bn 874.00 Mn
2 Essential Utilities 11.88 Bn 11.87 Bn 377.22 Mn
3 American States Water 3.53 Bn 3.51 Bn 169.26 Mn
4 California Water Service 3.06 Bn 2.97 Bn 263.45 Mn
5 H2O America 2.72 Bn 2.62 Bn 197.11 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn 30.96 Mn
7 York Water 545.28 Mn 544.73 Mn 17.56 Mn
8 Consolidated Water 465.29 Mn 332.66 Mn 10.96 Mn
9 Artesian Resources 375.31 Mn 365.51 Mn 29.37 Mn
10 Cadiz 336.17 Mn 330.85 Mn -24,000.00
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2015 215,000.00
Sep 30, 2015 229,000.00
Jun 30, 2015 244,000.00
Mar 31, 2015 240,000.00
Dec 31, 2014 1.06 Mn
Sep 30, 2014 234,000.00
Jun 30, 2014 233,000.00
Mar 31, 2014 227,000.00
Dec 31, 2013 219,000.00
Sep 30, 2013 229,000.00
Jun 30, 2013 239,000.00
Mar 31, 2013 215,000.00
Dec 31, 2012 208,000.00
Sep 30, 2012 228,000.00
Jun 30, 2012 235,000.00
Mar 31, 2012 225,000.00
Dec 31, 2011 228,000.00
Sep 30, 2011 247,000.00
Jun 30, 2011 289,000.00
Dec 31, 2010 167,000.00