ARTESIAN RESOURCES CORPORATION Deferred Income Tax Liabilities, Net
ARTESIAN RESOURCES CORPORATION (ARTNB) had Deferred Income Tax Liabilities, Net of $55.41 million as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-12
- 2026-06-30: Deferred Income Tax Liabilities, Net $55.41M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $54.99M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $54.76M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $53.75M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $55.41M 10-Q · filed 2026-08-12 |
| 2026-03-31 | $54.99M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $54.76M 10-Q · filed 2026-08-12 |
| 2025-09-30 | $53.75M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $52.73M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $52.12M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $52.27M 10-K · filed 2026-03-16 |
| 2024-09-30 | $52.34M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $51.04M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $58.27M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $58.38M 10-K · filed 2025-03-26 |
| 2023-09-30 | $58.23M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $55.21M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $54.46M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $54.55M 10-K · filed 2024-03-18 |
| 2022-09-30 | $54.89M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $52.70M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $53.37M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $53.13M 10-K · filed 2023-03-10 |
| 2021-09-30 | $47.90M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $47.25M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $49.08M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $50.31M 10-K · filed 2022-03-11 |
| 2020-09-30 | $50.41M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $50.50M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $50.95M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $52.26M 10-K · filed 2021-03-12 |
| 2018-12-31 | $55.05M 10-K · filed 2020-03-13 |