ARTESIAN RESOURCES CORPORATION (ARTNB) Deferred Tax Assets, Gross

ARTESIAN RESOURCES CORPORATION Deferred Tax Assets, Gross

ARTESIAN RESOURCES CORPORATION (ARTNB) had Deferred Tax Assets, Gross of $8.54 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2026-03-16

• 2025-12-31: Deferred Tax Assets, Gross $8.54M.
• 2024-12-31: Deferred Tax Assets, Gross $8.80M.
• 2023-12-31: Deferred Tax Assets, Gross $1.22M.