ARTESIAN RESOURCES CORPORATION Deferred Tax Assets, Other
ARTESIAN RESOURCES CORPORATION (ARTNB) had Deferred Tax Assets, Other of $203.00 thousand 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:DeferredTaxAssetsOther · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Other $203.00K.
- 2024-12-31: Deferred Tax Assets, Other $183.00K.
- 2023-12-31: Deferred Tax Assets, Other $48.00K.
- 2022-12-31: Deferred Tax Assets, Other $28.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $203.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $183.00K 10-K · filed 2026-03-16 | |
| 2023-12-31 | $48.00K 10-K · filed 2025-03-26 | |
| 2022-12-31 | $28.00K 10-K · filed 2024-03-18 | |
| 2021-12-31 | $75.00K 10-K · filed 2023-03-10 | -$10.00K 10-K · filed 2022-03-11 |
| 2020-12-31 | $75.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $70.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $85.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $161.00K 10-K · filed 2020-03-13 | |
| 2016-12-31 | $320.00K 10-K · filed 2019-03-15 | |
| 2015-12-31 | $291.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | $269.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $264.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | $326.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $344.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $196.00K 10-K · filed 2013-03-14 |