York Water (YORW) Deferred Taxes (2016 - 2025)

York Water (YORW) has disclosed Deferred Taxes for 15 consecutive years, with -$232000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 165.91% to -$232000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$714000.0, a 250.0% decrease, with the full-year FY2025 number at -$714000.0, down 250.0% from a year prior.
  • Deferred Taxes was -$232000.0 for Q4 2025 at York Water, up from -$327000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $543000.0 in Q1 2023 to a low of -$327000.0 in Q3 2025.
  • A 5-year average of $23000.0 and a median of $39000.0 in 2021 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 2320.0% in 2021; the steepest drop was 671.43% in 2021.
  • York Water's Deferred Taxes stood at $111000.0 in 2021, then surged by 56.76% to $174000.0 in 2022, then plummeted by 230.46% to -$227000.0 in 2023, then surged by 255.07% to $352000.0 in 2024, then plummeted by 165.91% to -$232000.0 in 2025.
  • Per Business Quant, the three most recent readings for YORW's Deferred Taxes are -$232000.0 (Q4 2025), -$327000.0 (Q3 2025), and $42000.0 (Q2 2025).