ARTESIAN RESOURCES CORPORATION Deferred Tax Liabilities, Gross
ARTESIAN RESOURCES CORPORATION (ARTNB) had Deferred Tax Liabilities, Gross of $62.12 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Gross $62.12M.
- 2024-12-31: Deferred Tax Liabilities, Gross $59.98M.
- 2023-12-31: Deferred Tax Liabilities, Gross $58.70M.
- 2022-12-31: Deferred Tax Liabilities, Gross $55.06M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $62.12M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $59.98M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $58.70M 10-K · filed 2025-03-26 | |
| 2022-12-31 | $55.06M 10-K · filed 2024-03-18 | |
| 2021-12-31 | $50.91M 10-K · filed 2023-03-10 | $53.61M 10-K · filed 2022-03-11 |
| 2020-12-31 | $50.91M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $52.98M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $56.06M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $55.32M 10-K · filed 2020-03-13 | |
| 2016-12-31 | $72.27M 10-K · filed 2019-03-15 | |
| 2015-12-31 | $68.25M 10-K · filed 2018-03-15 | |
| 2014-12-31 | $65.06M 10-K · filed 2017-03-10 | |
| 2013-12-31 | $56.40M 10-K · filed 2016-03-11 | |
| 2012-12-31 | $52.89M 10-K · filed 2015-03-13 | |
| 2011-12-31 | $49.94M 10-K · filed 2014-03-14 | |
| 2010-12-31 | $44.60M 10-K · filed 2013-03-14 |