ARTESIAN RESOURCES CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ARTESIAN RESOURCES CORPORATION (ARTNB) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.18 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.18M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.09M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.04M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $922.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $1.18M 10-K · filed 2026-03-16 |
| 2024-12-31 | $1.09M 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.04M 10-K · filed 2025-03-26 |
| 2022-12-31 | $922.00K 10-K · filed 2024-03-18 |