ARTESIAN RESOURCES CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
ARTESIAN RESOURCES CORPORATION (ARTNB) had Deferred Tax Assets, Operating Loss Carryforwards of $922.00 thousand as of 2022-12-31, per its 10-K filed 2023-03-10.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-03-10
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $922.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $629.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $793.00K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $629.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $725.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $922.00K 10-K · filed 2023-03-10 | |
| 2021-12-31 | $629.00K 10-K · filed 2023-03-10 | $793.00K 10-K · filed 2022-03-11 |
| 2020-12-31 | $629.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $725.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $1.05M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $1.09M 10-K · filed 2020-03-13 | |
| 2016-12-31 | $752.00K 10-K · filed 2019-03-15 | |
| 2015-12-31 | $675.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | $1.04M 10-K · filed 2017-03-10 | |
| 2013-12-31 | $544.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | $481.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $3.08M 10-K · filed 2014-03-14 | |
| 2010-12-31 | $2.52M 10-K · filed 2013-03-14 |